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Agrify Corporation RYM Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
Agrify Corporation (RYM) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$1.75M in Q4 2025.
How has Agrify Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Agrify Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 20.3% year-over-year, from -$2.19M to -$1.75M.
What is the long-term trend for Agrify Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 2 years (2023 to 2025), Agrify Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 33.4% compound annual growth rate (CAGR), from -$3.93M to -$6.99M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Calculates the theoretical income tax expense or benefit by applying the standard U.S. federal statutory corporate tax rate to the company's pre-tax income or loss. This serves as the baseline figure for reconciling the effective tax rate to the statutory rate.