RE/MAX Holdings RMAX Effective Income Tax Rate Reconciliation162M Compensation Limitation Amount

Effective Income Tax Rate Reconciliation162M Compensation Limitation Amount at other companies

CHE

ChemedCHE

$1.11M-26.4%

Hudson TechnologiesHDSN

$122.5K—

John B. Sanfilippo & SonJBSS

0.2%-1.2pp

AeroVironmentAVAV

6.7%+4.0pp

Payoneer Global Inc.PAYO

2.5%—

CHE

ChemedCHE

1.2%-0.3pp

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 / equity1×-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 rmax:EffectiveIncomeTaxRateReconciliation162MCompensationLimitationAmount.

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 effective income tax rate reconciliation162m compensation limitation amount?: RE/MAX Holdings (RMAX) reported effective income tax rate reconciliation162m compensation limitation amount of $60.75K in Q4 2025.
What does effective income tax rate reconciliation162m compensation limitation amount mean?: This represents the monetary adjustment to the tax provision related to executive compensation limitations under tax code sections governing deductibility. It reflects the tax cost associated with high levels of executive pay.