What is Wrap Technologies's federal?

Wrap Technologies (WRAP) reported federal of $0 in Q4 2025.

What does federal mean?

Indicates the portion of the total income tax expense or benefit attributable to federal government jurisdictions. This figure is critical for understanding the company's effective tax burden at the national level.

Wrap Technologies WRAP Federal

Federal at other companies

V2XVVX

-$32.5K+98.7%

ROC

Rank One Computing ROC

-$32.77K-200%

Other financials

Income statement

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Revenue$1.1M+45.2%

Gross profit$691.0K+16.1%

Operating income-$4.8M-21.6%

Net income-$4.5M-4,265%

EPS (diluted)-$0.09—

Balance sheet

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Cash & equivalents$7.3M+17.7%

Total debt$459.0K-78.4%

Total equity$14.4M+462%

Total assets$16.7M-7.0%

Cash flow

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Operating cash flow-$1.2M+59.4%

CapEx$5.0K+150%

Free cash flow-$1.3M+59.3%

Valuation

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Market cap$71.9M-5.9%

Enterprise value$65.1M-12.3%

P/S14.3×-9.3×

Profitability

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Gross margin55.7%-2.9pp

Operating margin-285.6%-64.9pp

Net margin-298.6%+3,778pp

FCF margin-170.8%-24.7pp

Returns & leverage

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Return on equity-176.3%+10.5pp

Debt / equity0×-0.8×

Current ratio7.6×+6.6×

Where this comes from

Reported directly by Wrap Technologies in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: Wrap Technologies’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →

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What is Wrap Technologies's federal?: Wrap Technologies (WRAP) reported federal of $0 in Q4 2025.
What does federal mean?: Indicates the portion of the total income tax expense or benefit attributable to federal government jurisdictions. This figure is critical for understanding the company's effective tax burden at the national level.