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Agrify Corporation RYM Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

ATN International logo
ATN InternationalATNI
$0
JAK
Jakks PacificJAKK
$0
Agrify Corporation logo
Agrify CorporationRYM
-$149.25K+16.7%
Adient logo
AdientADNT
$17.25M+7,000%
Zymeworks logo
ZymeworksZYME
$0
The Beauty Health Company logo
The Beauty Health CompanySKIN
$74K-86.4%

Other financials

Income statement

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Revenue$13.3M+2,370%
Gross profit$10.4M+11,452%
Operating income-$4.0M-9.0%
Net income$19.9M+1,325%
EPS (diluted)$1.33+260%

Balance sheet

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Cash & equivalents$33.3M+36.0%
Total debt$89.2M+695%
Total equity$36.6M+36.4%
Total assets$127.5M+180%

Cash flow

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Operating cash flow$1.0M+116%
CapEx$2.0K+100%
Free cash flow-$1.8M+15.5%

Valuation

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Market cap$54.76M+33.0%
Enterprise value$110.74M+43.3%
P/S1.8×

Profitability

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Gross margin68.3%
Operating margin-108.8%
Net margin-39%
FCF margin-244.9%+1,014pp

Returns & leverage

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Return on equity-36.9%
Debt / equity2.4×+2.0×
Current ratio0.5×-1.0×

Where this comes from

Reported directly by Agrify Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate.

The official record: Agrify Corporation’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Agrify Corporation's income tax reconciliation change in enacted tax rate?
Agrify Corporation (RYM) reported income tax reconciliation change in enacted tax rate of -$149.25K in Q4 2025.
How has Agrify Corporation's income tax reconciliation change in enacted tax rate changed year-over-year?
Agrify Corporation's income tax reconciliation change in enacted tax rate increased by 16.7% year-over-year, from -$179.25K to -$149.25K.
What is the long-term trend for Agrify Corporation's income tax reconciliation change in enacted tax rate?
Over 3 years (2022 to 2025), Agrify Corporation's income tax reconciliation change in enacted tax rate has grown at a 133.3% compound annual growth rate (CAGR), from -$47K to -$597K.
What does income tax reconciliation change in enacted tax rate mean?
This represents the impact on deferred tax assets and liabilities resulting from changes in enacted tax laws or rates during the reporting period. It reflects the adjustment required to revalue tax balances to the new statutory rates. This metric highlights the sensitivity of the company's tax position to legislative changes.