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RE/MAX Holdings RMAX Effective Income Tax Rate Reconciliation Permanent Differences

Effective Income Tax Rate Reconciliation Permanent Differences at other companies

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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:EffectiveIncomeTaxRateReconciliationPermanentDifferences.

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 permanent differences?
RE/MAX Holdings (RMAX) reported effective income tax rate reconciliation permanent differences of 23.3% in Q4 2024.
What does effective income tax rate reconciliation permanent differences mean?
This metric captures the impact of permanent tax differences between book income and taxable income that do not reverse over time. It identifies non-deductible expenses or non-taxable income items that permanently alter the effective tax rate. Monitoring this helps investors understand structural tax costs that are not related to temporary timing differences.