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SelectQuote SLQT State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

REX American ResourcesREX

3.4%+0.2pp

HitachiHIT

3%-2.7pp

BCB BancorpBCBP

6.4%-1.9pp

Norwood FinancialNWFL

0.1%+0.1pp

Bank7 Corp.BSVN

2.8%—

Alto Ingredients, Inc.ALTO

1.3%-4.2pp

Other financials

Income statement

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

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

Operating cash flow$56.8M-20.2%

CapEx$947.0K-0.2%

Free cash flow$55.8M-20.4%

Valuation

Market cap$139.42M-65.1%

Enterprise value$509.04M-34.8%

P/E1.5×-6.9×

P/S0.1×-0.2×

Profitability

Gross margin54.2%-7.6pp

Operating margin5.4%—

Net margin5.6%+5.3pp

FCF margin-0.4%-3.3pp

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 state income taxes – net of federal income tax benefit?: SelectQuote (SLQT) reported state income taxes – net of federal income tax benefit of 1.7% in Q2 2025.
What does state income taxes – net of federal income tax benefit mean?: The net impact of state income taxes on the effective tax rate, after accounting for the federal tax deduction benefit. This reflects the true incremental cost of state-level taxation on the company's bottom line.