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SelectQuote SLQT 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

Siebert Financial logo
Siebert FinancialSIEB
-11%-11.9pp
Jackson Financial logo
Jackson FinancialJXN
-19.7%-20.2pp
The Honest Company logo
The Honest CompanyHNST
-11.8%-67.4pp
Lexicon Pharmaceuticals logo
Lexicon PharmaceuticalsLXRX
-17.6%
ADMA Biologics logo
ADMA BiologicsADMA
0%
AstroNova, Inc. logo
AstroNova, Inc.ALOT
0%

Other financials

Income statement

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Revenue$430.9M+5.6%
Gross profit$259.6M+5.6%
Operating income$35.9M+62.9%
Net income$40.2M+54.5%
EPS (diluted)$0.11+267%

Balance sheet

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Cash & equivalents$35.2M-59.2%
Total debt$404.8M-4.5%
Total equity$384.7M+9.9%
Total assets$1.3B+3.0%

Cash flow

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Operating cash flow$56.8M-20.2%
CapEx$947.0K-0.2%
Free cash flow$55.8M-20.4%

Valuation

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Market cap$139.42M-65.1%
Enterprise value$509.04M-34.8%
P/E1.5×-6.9×
P/S0.1×-0.2×

Profitability

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Gross margin54.2%-7.6pp
Operating margin5.4%
Net margin5.6%+5.3pp
FCF margin-0.4%-3.3pp

Returns & leverage

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Return on equity25%+23.9pp
Debt / equity1.1×-0.2×
Current ratio1.6×-0.3×

Where this comes from

Reported directly by SelectQuote in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

The official record: SelectQuote’s 10-K, filed August 21, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is SelectQuote's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
SelectQuote (SLQT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 27.4% in Q2 2025.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
Represents the percentage point impact on the effective tax rate resulting from changes in the valuation allowance established against deferred tax assets. This metric reflects management's assessment of the likelihood that the company will generate sufficient future taxable income to realize the benefits of its deferred tax assets.