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Agrify Corporation RYM Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Agrify Corporation (RYM) reported effective income tax rate reconciliation, state and local income taxes, amount of -$187.25K in Q4 2025.
How has Agrify Corporation's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Agrify Corporation's effective income tax rate reconciliation, state and local income taxes, amount increased by 14.1% year-over-year, from -$218K to -$187.25K.
What is the long-term trend for Agrify Corporation's effective income tax rate reconciliation, state and local income taxes, amount?
Over 3 years (2022 to 2025), Agrify Corporation's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -49.9% compound annual growth rate (CAGR), from $5.95M to -$749K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Aggregates the total income tax expense or benefit arising from state and local jurisdictions. This metric is essential for understanding the company's total tax exposure across various regional tax environments.