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RE/MAX Holdings RMAX State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

eXp World Holdings, Inc. Common Stock logo
eXp World Holdings, Inc. Common StockAGNT
-0.7%-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 / 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 state income taxes – net of federal income tax benefit?
RE/MAX Holdings (RMAX) reported state income taxes – net of federal income tax benefit of 1.7% in Q4 2025.
How has RE/MAX Holdings's state income taxes – net of federal income tax benefit changed year-over-year?
RE/MAX Holdings's state income taxes – net of federal income tax benefit decreased by 70.2% year-over-year, from 5.7% to 1.7%.
What does state income taxes – net of federal income tax benefit mean?
The effective tax rate impact of state and local income taxes, adjusted for the federal tax benefit associated with deducting those state taxes. This provides a clearer picture of the net cost of state-level taxation on the company's bottom line. It helps investors evaluate the impact of state tax policy on overall corporate profitability.