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The RMR Group RMR Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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Service Properties TrustSVC
$486K+37.7%

Other financials

Income statement

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Revenue$145.6M-12.6%
Operating income$7.0M-6.9%
Net income$1.0M-72.2%
EPS (diluted)$0.05-76.2%

Balance sheet

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Cash & equivalents$80.1M-41.6%
Total debt$20.9M-18.9%
Total equity$227.6M-2.9%
Total assets$684.6M+5.4%

Cash flow

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Operating cash flow$48.8M+277%
CapEx$2.7M+311%
Free cash flow$46.1M+275%

Valuation

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Market cap$355.71M+29.3%
Enterprise value$296.46M+81.2%
P/E17.1×+3.5×
P/S0.6×+0.2×

Profitability

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Operating margin9.4%+4.0pp
Net margin3.2%+0.7pp
FCF margin14.4%+4.2pp

Returns & leverage

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Return on equity9%+0.5pp
Debt / equity0.1×0.0×
Current ratio1.7×-0.8×

Where this comes from

Reported directly by The RMR Group in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: The RMR Group’s 10-K, filed November 12, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is The RMR Group's current state and local tax expense benefit?
The RMR Group (RMR) reported current state and local tax expense benefit of $375.25K in Q3 2025.
How has The RMR Group's current state and local tax expense benefit changed year-over-year?
The RMR Group's current state and local tax expense benefit decreased by 55.2% year-over-year, from $837.5K to $375.25K.
What is the long-term trend for The RMR Group's current state and local tax expense benefit?
Over 2 years (2023 to 2025), The RMR Group's current state and local tax expense benefit has grown at a -49.8% compound annual growth rate (CAGR), from $5.95M to $1.5M.
What does current state and local tax expense benefit mean?
Represents the current state and local income tax expense or benefit incurred during the reporting period. This metric captures the geographic tax burden imposed on the company's operations across various jurisdictions. It is essential for assessing the impact of regional tax environments on overall corporate profitability.