Ascent Industries Co. ACNT State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Ascent Industries Co. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
The official record: Ascent Industries Co.’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ascent Industries Co.'s state income taxes – net of federal income tax benefit?
- Ascent Industries Co. (ACNT) reported state income taxes – net of federal income tax benefit of -6.1% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Represents the net impact of state income taxes on the effective tax rate after accounting for the federal income tax deduction. This metric helps investors understand the geographic tax burden imposed by state jurisdictions relative to federal tax obligations.