What does effective income tax rate m and e mean?

This metric tracks the impact of meals and entertainment expense limitations on the effective tax rate calculation. It highlights specific non-deductible business expenses that influence the company's total tax liability.

Richtech Robotics Inc. RR Effective Income Tax Rate M And E

Effective Income Tax Rate M And E at other companies

Boston BeerSAM

1.3%-0.8pp

CBIZCBZ

1.2%—

CalixCALX

1.5%—

BlackbaudBLKB

0.5%+0.4pp

The BancorpTBBK

$191.5K+66.9%

AMN HealthcareAMN

-2.2%+10.1pp

Other financials

Income statement

See full

Revenue$1.1M-8.8%

Gross profit$600.0K-47.1%

Operating income-$11.8M-203%

Net income-$8.4M-137%

EPS (diluted)-$0.040.0%

Balance sheet

See full

Cash & equivalents$271.8M+1,271%

Total debt$719.0K-1.0%

Total equity$339.7M+581%

Total assets$349.4M+579%

Cash flow

See full

Operating cash flow-$1.6M+55.4%

CapEx$71.0K-9.0%

Free cash flow-$1.7M+54.4%

Valuation

See full

Market cap$422.6M+106%

Enterprise value$151.5M-22.4%

P/S85.6×+38.8×

Profitability

See full

Gross margin55.8%-18.1pp

Operating margin-523.9%-1,341pp

Net margin-514.8%-1,899pp

FCF margin-415.7%—

Returns & leverage

See full

Return on equity-13%-4.8pp

Debt / equity0×0.0×

Current ratio35.7×-4.0×

Where this comes from

Reported directly by Richtech Robotics Inc. in its filing.

Tagged under the XBRL concept rr:EffectiveIncomeTaxRateMAndE.

The official record: Richtech Robotics Inc.’s 10-K, filed January 20, 2026, on SEC EDGAR. View the filing →

Ask your AI about Richtech Robotics Inc.'s effective income tax rate m and e.

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

Connect your AI

Claude

Questions, answered.

What is Richtech Robotics Inc.'s effective income tax rate m and e?: Richtech Robotics Inc. (RR) reported effective income tax rate m and e of -0.1% in Q3 2025.
What does effective income tax rate m and e mean?: This metric tracks the impact of meals and entertainment expense limitations on the effective tax rate calculation. It highlights specific non-deductible business expenses that influence the company's total tax liability.