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Rank One Computing ROC Effective Income Tax Rate Reconciliation, Tax Credit, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Amount at other companies

Wrap Technologies logo
Wrap TechnologiesWRAP
$0
ADMA Biologics logo
ADMA BiologicsADMA
$470.75K
ROC
Rank One Computing ROC
$22.02K-0.6%
Auburn National Bancorporation logo
Auburn National BancorporationAUBN
$14.5K0.0%
Popular logo
PopularBPOP
$2.11M
Photronics logo
PhotronicsPLAB
$1.16M-10.8%

Other financials

Income statement

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Revenue$2.5M-19.7%
Gross profit$2.0M-20.2%
Operating income-$3.0M-196%
Net income-$3.0M-312%
EPS (diluted)-$0.18-260%

Balance sheet

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Cash & equivalents$16.6M
Total debt$1.1M
Total equity$18.3M+1,420%
Total assets$22.7M

Cash flow

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Operating cash flow-$2.9M-579%

Valuation

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Market cap$100.55M-8.9%
Enterprise value$85.08M
P/S

Profitability

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Gross margin85.4%
Operating margin-14.6%
Net margin-9.4%

Returns & leverage

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Return on equity-26.7%
Debt / equity0.1×
Current ratio5.7×

Where this comes from

Reported directly by Rank One Computing in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCredits.

The official record: Rank One Computing ’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rank One Computing 's effective income tax rate reconciliation, tax credit, amount?
Rank One Computing (ROC) reported effective income tax rate reconciliation, tax credit, amount of $22.02K in Q4 2025.
How has Rank One Computing 's effective income tax rate reconciliation, tax credit, amount changed year-over-year?
Rank One Computing 's effective income tax rate reconciliation, tax credit, amount decreased by 0.6% year-over-year, from $22.15K to $22.02K.
What does effective income tax rate reconciliation, tax credit, amount mean?
Represents the total dollar value of tax credits applied to reduce the company's income tax liability. This metric highlights the impact of government incentives or specific tax-advantaged activities on the firm's overall tax burden.