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Vestis VSTS Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

PopularBPOP

0.8%—

Churchill DownsCHDN

0.2%+0.1pp

Kyndryl HoldingsKD

13.1%+7.8pp

BancFirst CorporationBANF

1%—

FTI ConsultingFCN

0.9%—

Equitable HoldingsEQH

-4%-5.0pp

Other financials

Income statement

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

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

Operating cash flow$58.3M+775%

CapEx$12.7M-6.1%

Free cash flow$45.6M+765%

Valuation

Market cap$1.74B+10.4%

Enterprise value$3.07B+2.9%

P/S0.6×+0.1×

Profitability

Gross margin26.1%-1.9pp

Operating margin3.2%-0.1pp

Net margin-0.6%—

FCF margin3.6%-6.6pp

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationTaxCredits.

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 effective income tax rate reconciliation, tax credit, percent?: Vestis (VSTS) reported effective income tax rate reconciliation, tax credit, percent of -2.6% in Q3 2025.
What does effective income tax rate reconciliation, tax credit, percent mean?: Represents the reduction in income tax expense derived from specific government-provided tax incentives or credits. This metric highlights the company's ability to leverage tax policy to improve net profitability.