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Federal at other companies

eXp World Holdings, Inc. Common Stock logo
eXp World Holdings, Inc. Common StockAGNT
-$427.25K+24.9%

Other financials

Income statement

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Revenue$70.2M-5.7%
Operating income-$7.8M-246%
Net income-$9.7M-397%
EPS (diluted)$0.30

Balance sheet

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Cash & equivalents$107.1M+20.2%
Total debt$456.9M-2.6%
Total equity$446.1M+2.9%
Total assets$572.3M+0.2%

Cash flow

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Operating cash flow-$1.8M-133%
CapEx$2.4M+43.2%
Free cash flow-$4.3M-207%

Valuation

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Market cap$236.11M+39.8%
Enterprise value$585.9M+8.4%
P/E41.8×+25.6×
P/S0.8×+0.3×

Profitability

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Operating margin11.8%-1.7pp
Net margin2%-1.2pp
FCF margin8.8%-7.7pp

Returns & leverage

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Return on equity1.3%-1.0pp
Debt / equity-0.1×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by RE/MAX Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: RE/MAX Holdings’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RE/MAX Holdings's federal?
RE/MAX Holdings (RMAX) reported federal of -$271.25K in Q4 2025.
How has RE/MAX Holdings's federal changed year-over-year?
RE/MAX Holdings's federal decreased by 67.2% year-over-year, from -$162.25K to -$271.25K.
What is the long-term trend for RE/MAX Holdings's federal?
Over 4 years (2021 to 2025), RE/MAX Holdings's federal has grown at a 6.6% compound annual growth rate (CAGR), from -$840K to -$1.09M.
What does federal mean?
The change in deferred federal income tax assets and liabilities resulting from temporary differences between financial reporting and tax reporting. This represents future tax consequences of events already recognized in the financial statements. It is used by investors to evaluate the timing of future tax cash flows.