Skip to content
Screener

Richtech Robotics Inc. RR Effective Income Tax Rate RTP And Deferred True Up

Effective Income Tax Rate RTP And Deferred True Up at other companies

Alto Ingredients, Inc. logo
Alto Ingredients, Inc.ALTO
-$0.01—
Alto Ingredients, Inc. logo
Alto Ingredients, Inc.ALTO
-$0.01—
Alto Ingredients, Inc. logo
Alto Ingredients, Inc.ALTO
-4.2%—
Tidewater logo
TidewaterTDW
$457.75K+569%
Tidewater logo
TidewaterTDW
-$457.75K-569%
Alto Ingredients, Inc. logo
Alto Ingredients, Inc.ALTO
-$134.5K—

Other financials

Income statement

See full
Revenue$1.5M+28.6%
Gross profit$665.0K+82.2%
Operating income-$5.0M+0.9%
Net income-$276.0K+50.3%
EPS (diluted)-$0.00—

Balance sheet

See full
Cash & equivalents$250.6M+2,153%
Total debt$921.0K+7.2%
Total equity$378.6M+671%
Total assets$383.4M+554%

Cash flow

See full
Operating cash flow-$422.0K+83.6%
CapEx$245.0K-1.2%
Free cash flow-$667.0K+76.4%

Valuation

See full
Market cap$359.99M+48.6%
Enterprise value$110.26M-47.5%
P/S68.3×+9.6×

Profitability

See full
Gross margin36%-23.0pp
Operating margin-475.1%+549pp
Net margin-401.3%-133pp
FCF margin-210.2%+29.7pp

Returns & leverage

See full
Return on equity-9.9%-4.7pp
Debt / equity0×0.0×
Current ratio90.6×+84.8×

Where this comes from

Reported directly by Richtech Robotics Inc. in its filing.

Tagged under the XBRL concept rr:EffectiveIncomeTaxRateRTPAndDeferredTrueUp.

The source filing: Richtech Robotics Inc.’s 10-K, filed January 20, 2026.

Filed
Jan 20, 2026, 6:36 AM EST
Fiscal year
FY2025
Accession
0001213900-26-005343
Federal Statutory Rate21.00%
Effect of:
Change in Valuation Allowance-23.20%
RTP & Deferred True-up-0.03%
Change in Rate0.22%
State Tax Benefit (Net of Fed)2.09%
M&E-0.10%
TX Franchise tax0.00%

Item 15. Exhibits and Financial Statement Schedules

FAQ

What is Richtech Robotics Inc.'s effective income tax rate RTP and deferred true up?
Richtech Robotics Inc. (RR) reported effective income tax rate RTP and deferred true up of -$0 in Q3 2025.
What does effective income tax rate RTP and deferred true up mean?
Effective Income Tax Rate RTP And Deferred True Up as reported by Richtech Robotics Inc. Class B Common Stock.

Ask your AI about Richtech Robotics Inc.'s effective income tax rate rtp and deferred true up.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude