Asure Software ASUR 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 Asure Software in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
The official record: Asure Software’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Asure Software's state income taxes – net of federal income tax benefit?
- Asure Software (ASUR) reported state income taxes – net of federal income tax benefit of -4.4% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The net impact of state and local income taxes on the effective tax rate, adjusted for the federal tax benefit associated with deducting state taxes on federal returns. This provides a clearer view of the actual tax burden imposed by sub-federal jurisdictions.