Skip to content
Screener

RE/MAX Holdings RMAX Effective Income Tax Rate Reconciliation Tax Credit Foreign And Domestic Percent

Effective Income Tax Rate Reconciliation Tax Credit Foreign And Domestic Percent at other companies

Forum Energy Technologies logo
Forum Energy TechnologiesFET
0.3%
ALH
Alliance Laundry Holdings Inc.ALH
2.2%-1.3pp
Lesaka Technologies, Inc. logo
Lesaka Technologies, Inc.LSAK
-0%0.0pp
JAK
Jakks PacificJAKK
4.8%
GE Vernova logo
GE VernovaGEV
7%
AIR
Air TAIRT
1%

Other financials

Income statement

See full
Revenue$68.5M-5.8%
Operating income$1.5M-89.2%
Net income-$3.3M-179%
EPS (diluted)$0.30

Balance sheet

See full
Cash & equivalents$112.4M+19.2%
Total debt$453.9M-2.6%
Total equity$443.9M+0.3%
Total assets$567.4M-1.3%

Cash flow

See full
Operating cash flow$6.2M+35.6%
CapEx$2.7M+64.7%
Free cash flow-$4.3M-207%

Valuation

See full
Market cap$243.02M+48.9%
Enterprise value$584.53M+9.3%
P/S0.9×+0.3×

Profitability

See full
Operating margin7.5%-5.5pp
Net margin-0.7%-3.6pp
FCF margin8.8%-7.7pp

Returns & leverage

See full
Return on equity-0.4%-2.5pp
Debt / equity0.0×
Current ratio1.5×0.0×

Where this comes from

Reported directly by RE/MAX Holdings in its filing.

Tagged under the XBRL concept rmax:EffectiveIncomeTaxRateReconciliationTaxCreditForeignAndDomesticPercent.

The source filing: RE/MAX Holdings’s 10-K, filed February 19, 2026.

Filed
Feb 19, 2026, 4:22 PM EST
Fiscal year
FY2025
Accession
0001104659-26-017561
Line itemYear Ended December 31, 2024Year Ended December 31, 2023
Income attributable to non-controlling interests (a)(12.7)(16.3)
Subtotal14.0%8.4%
Non-creditable foreign and domestic taxes - non-controlling interest (b)(c)30.7(4.6)
Non-creditable foreign taxes - RE/MAX Holdings (c)(d)8.7(0.5)
Foreign derived intangible income deduction(8.6)
Other permanent differences23.3(3.4)
Uncertain tax positions2.4
Foreign Tax Rate Differential(2.5)

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is RE/MAX Holdings's effective income tax rate reconciliation tax credit foreign and domestic percent?
RE/MAX Holdings (RMAX) reported effective income tax rate reconciliation tax credit foreign and domestic percent of $0.02 in Q4 2024.
How has RE/MAX Holdings's effective income tax rate reconciliation tax credit foreign and domestic percent changed year-over-year?
RE/MAX Holdings's effective income tax rate reconciliation tax credit foreign and domestic percent increased by 1840.0% year-over-year, from -$0 to $0.02.
What is the long-term trend for RE/MAX Holdings's effective income tax rate reconciliation tax credit foreign and domestic percent?
Over 3 years (2021 to 2024), RE/MAX Holdings's effective income tax rate reconciliation tax credit foreign and domestic percent has grown at a 33.0% compound annual growth rate (CAGR), from -$0.04 to $0.09.
What does effective income tax rate reconciliation tax credit foreign and domestic percent mean?
Effective Income Tax Rate Reconciliation Tax Credit Foreign And Domestic Percent as reported by RE/MAX HOLDINGS, INC..

Ask your AI about RE/MAX Holdings's effective income tax rate reconciliation tax credit foreign and domestic percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude