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The RMR Group RMR State income taxes – net of federal income tax benefit

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

Service Properties Trust logo
Service Properties TrustSVC
-0.3%0.0pp
Granite Point Mortgage Trust logo
Granite Point Mortgage TrustGPMT
Cherry Hill Mortgage Investment logo
Cherry Hill Mortgage InvestmentCHMI

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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

The official record: The RMR Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The RMR Group's state income taxes – net of federal income tax benefit?
The RMR Group (RMR) reported state income taxes – net of federal income tax benefit of 1.6% in Q1 2026.
How has The RMR Group's state income taxes – net of federal income tax benefit changed year-over-year?
The RMR Group's state income taxes – net of federal income tax benefit decreased by 50.0% year-over-year, from 3.2% to 1.6%.
What does state income taxes – net of federal income tax benefit mean?
This represents the net impact of state and local income taxes on the company's effective tax rate, adjusted for the federal tax benefit derived from deducting these state taxes. It highlights the geographic tax burden imposed on the company's operations across various states. Investors use this to assess how state-level tax policies influence the overall corporate tax profile.