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RE/MAX Holdings RMAX Effective Income Tax Rate Reconciliation Nondeductible Expense Adjustment In Tax Receivable Agreements Percent

Effective Income Tax Rate Reconciliation Nondeductible Expense Adjustment In Tax Receivable Agreements Percent at other companies

GCM Grosvenor Inc. logo
GCM Grosvenor Inc.GCMG
0%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-21.6%-25.9pp
Cineverse Corp. logo
Cineverse Corp.CNVS
3.5%-19.6pp
Vertex, Inc. logo
Vertex, Inc.VERX
0.1%-18.6pp
Minerals Technologies logo
Minerals TechnologiesMTX
-75.2%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$17.24M+2,656%

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 rmax:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAdjustmentInTaxReceivableAgreementsPercent.

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 reconciliation nondeductible expense adjustment in tax receivable agreements percent?
RE/MAX Holdings (RMAX) reported effective income tax rate reconciliation nondeductible expense adjustment in tax receivable agreements percent of 4.8% in Q4 2024.
What does effective income tax rate reconciliation nondeductible expense adjustment in tax receivable agreements percent mean?
This metric quantifies the impact of non-deductible expenses arising from Tax Receivable Agreements (TRAs) on the effective tax rate. It highlights the tax cost associated with specific contractual obligations to pay out tax savings to former owners or partners. Investors monitor this to understand how TRA-related payments affect the company's bottom-line tax efficiency.