What is Vestis's income taxes at U.S. statutory rate of 21%?

Vestis (VSTS) reported income taxes at U.S. statutory rate of 21% of 21% in Q3 2025.

What does income taxes at U.S. statutory rate of 21% mean?

Represents the theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate to the statutory rate.

Vestis VSTS Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

ALH

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21%0.0pp

Skyline ChampionSKY

21%0.0pp

Other financials

Income statement

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Revenue$659.4M-0.9%

Gross profit$173.7M-0.9%

Operating income$26.8M+412%

Net income$2.6M+109%

EPS (diluted)$0.02+110%

Balance sheet

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Cash & equivalents$50.3M+74.8%

Total debt$1.4B-1.8%

Total equity$867.2M-1.0%

Total assets$2.9B-1.2%

Cash flow

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Operating cash flow$58.3M+775%

CapEx$12.7M-6.1%

Free cash flow$45.6M+765%

Valuation

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Market cap$1.78B+10.4%

Enterprise value$3.11B+2.9%

P/S0.7×+0.1×

Profitability

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Gross margin26.1%-1.9pp

Operating margin3.2%-0.1pp

Net margin-0.6%—

FCF margin3.6%-6.6pp

Returns & leverage

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Return on equity-2%—

Debt / equity1.6×0.0×

Current ratio2.1×+0.3×

Where this comes from

Reported directly by Vestis in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

The official record: Vestis’s 10-K, filed December 2, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vestis's income taxes at U.S. statutory rate of 21%?: Vestis (VSTS) reported income taxes at U.S. statutory rate of 21% of 21% in Q3 2025.
What does income taxes at U.S. statutory rate of 21% mean?: Represents the theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate to the statutory rate.