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Trio-Tech International TRT Provision For Income Tax

Provision For Income Tax at other companies

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Other financials

Income statement

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Revenue$16.5M+124%
Net income-$37.0K+92.2%

Balance sheet

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Cash & equivalents$13.0M+17.7%
Total debt$3.1M+87.4%
Total equity$34.3M+6.2%
Total assets$44.7M+11.9%

Cash flow

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Operating cash flow$1.3M+60.2%
CapEx$544.0K+249%
Free cash flow$707.0K+13.1%

Valuation

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Market cap$104.97M+343%
Enterprise value$95.13M+570%
P/E178.2×-277×
P/S1.8×+1.1×

Profitability

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Gross margin23.6%
Operating margin-1.8%
Net margin1%+0.7pp
FCF margin5.3%+4.0pp

Returns & leverage

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Return on equity1.8%+1.4pp
Debt / equity0.1×0.0×
Current ratio3.4×-1.5×

Where this comes from

Reported directly by Trio-Tech International in its filing.

Tagged under the XBRL concept trt:ProvisionForIncomeTax.

The official record: Trio-Tech International’s 10-K, filed September 19, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Trio-Tech International's provision for income tax?
Trio-Tech International (TRT) reported provision for income tax of -$3K in Q2 2025.
How has Trio-Tech International's provision for income tax changed year-over-year?
Trio-Tech International's provision for income tax decreased by 71.4% year-over-year, from -$1.75K to -$3K.
What does provision for income tax mean?
This represents the estimated expense for income taxes recognized in the financial statements for the reporting period. It reflects the company's tax liability based on its pre-tax accounting income, adjusted for permanent and temporary differences. This metric is essential for calculating the effective tax rate and assessing the company's overall tax burden.