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Solidion Technology, Inc. STI State income taxes – net of federal income tax benefit

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Other financials

Income statement

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Revenue$85.4K
Gross profit$83.7K
Operating income-$1.8M+43.4%
Net income-$1.4M-116%
EPS (diluted)-$0.18+40.0%

Balance sheet

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Cash & equivalents$38.9K-96.7%
Total debt$527.5K
Total equity-$8.3M+32.1%
Total assets$5.3M-19.9%

Cash flow

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Operating cash flow-$141.9K+93.9%
CapEx$29.5K
Free cash flow-$928.9K

Valuation

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Market cap$78.92M+472%
P/S758.1×

Profitability

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Gross margin100%
Operating margin-76,651.5%
Net margin-76,679.5%

Returns & leverage

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Return on equity-113.3%-133pp
Current ratio-0.8×

Where this comes from

Reported directly by Solidion Technology, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

The official record: Solidion Technology, Inc.’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Solidion Technology, Inc.'s state income taxes – net of federal income tax benefit?
Solidion Technology, Inc. (STI) reported state income taxes – net of federal income tax benefit of 0.6% in Q4 2025.
What does state income taxes – net of federal income tax benefit mean?
The percentage impact of state and local income taxes on the company's overall effective tax rate. This metric quantifies the relative influence of regional tax environments on the company's total tax liability compared to federal standards.