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Richtech Robotics Inc. RR Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

RBC Bearings logo
RBC BearingsRBC
0%
Matthews International logo
Matthews InternationalMATW
43.8%+31.0pp

Other financials

Income statement

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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

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Cash & equivalents$271.8M+1,271%
Total debt$719.0K-1.0%
Total equity$339.7M+581%
Total assets$349.4M+579%

Cash flow

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Operating cash flow-$1.6M+55.4%
CapEx$71.0K-9.0%
Free cash flow-$1.7M+54.4%

Valuation

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Market cap$422.6M+106%
Enterprise value$151.5M-22.4%
P/S85.6×+38.8×

Profitability

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Gross margin55.8%-18.1pp
Operating margin-523.9%-1,341pp
Net margin-514.8%-1,899pp
FCF margin-415.7%

Returns & leverage

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Return on equity-13%-4.8pp
Debt / equity0.0×
Current ratio35.7×-4.0×

Where this comes from

Reported directly by Richtech Robotics Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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

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Questions, answered.

What is Richtech Robotics Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
Richtech Robotics Inc. (RR) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -23.2% in Q3 2025.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
This represents adjustments to the valuation allowance for deferred tax assets, reflecting management's assessment of the likelihood of realizing future tax benefits. A change here often signals shifts in the company's outlook on future profitability and tax planning strategies.