What does income tax reconciliation tax credits foreign mean?

This represents the total monetary value of tax credits earned from foreign operations that reduce the company's domestic tax liability. It is a key indicator of the tax benefits derived from international business activities.

RE/MAX Holdings RMAX Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

Acco BrandsACCO

$550K—

BlackbaudBLKB

$0-100%

FTI ConsultingFCN

$2.27M-26.3%

Kyndryl HoldingsKD

$13.75M—

NVE CorporationNVEC

$89.83K-56.0%

Jackson FinancialJXN

$16M+73.0%

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 / equity1×-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:IncomeTaxReconciliationTaxCreditsForeign.

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 tax reconciliation tax credits foreign?: RE/MAX Holdings (RMAX) reported income tax reconciliation tax credits foreign of $769.75K in Q4 2025.
What does income tax reconciliation tax credits foreign mean?: This represents the total monetary value of tax credits earned from foreign operations that reduce the company's domestic tax liability. It is a key indicator of the tax benefits derived from international business activities.