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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
-4.2%
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$457.75K+569%
Quantum Computing Inc. logo
Quantum Computing Inc.QUBT
0%
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-$457.75K-569%
Quantum Computing Inc. logo
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0%
Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
-2.3%-6.3pp

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 rr:EffectiveIncomeTaxRateRTPAndDeferredTrueUp.

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 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?
This captures adjustments made to reconcile prior-year tax provisions with actual tax filings and updates to deferred tax balances. It serves as a measure of the accuracy of previous tax estimates and the impact of retrospective tax adjustments.