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RE/MAX Holdings RMAX Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

eXp World Holdings, Inc. Common Stock logo
eXp World Holdings, Inc. Common StockAGNT
$34.25K-83.2%

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
RE/MAX Holdings (RMAX) reported effective income tax rate reconciliation, state and local income taxes, amount of $82.25K in Q4 2025.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The dollar impact of state and local income taxes on the company's total tax provision, reconciled against the federal statutory rate. This metric reflects the geographic distribution of the company's operations and the varying tax regimes in which it conducts business. It is essential for understanding the regional tax cost of doing business.