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RE/MAX Holdings RMAX Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

eXp World Holdings, Inc. Common Stock logo
eXp World Holdings, Inc. Common StockAGNT
21%0.0pp

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?
RE/MAX Holdings (RMAX) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
How has RE/MAX Holdings's income taxes at U.S. statutory rate of 21% changed year-over-year?
RE/MAX Holdings's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
What does income taxes at U.S. statutory rate of 21% mean?
The percentage representation of the federal statutory tax rate applied to pre-tax income, used as the primary benchmark in the tax rate reconciliation table. This metric allows investors to compare the company's theoretical tax liability against its actual effective tax rate. It highlights the impact of various tax planning strategies and jurisdictional differences.