HTFL HTFL Effective Income Tax Rate Reconciliation Nondeductible Expense Mark To Market Warrant And Derivativ Amount
Effective Income Tax Rate Reconciliation Nondeductible Expense Mark To Market Warrant And Derivativ Amount at other companies
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Where this comes from
Reported directly by HTFL in its filing.
Tagged under the XBRL concept htfl:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMarkToMarketWarrantAndDerivativAmount.
The official record: HTFL’s 10-K, filed March 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is HTFL's effective income tax rate reconciliation nondeductible expense mark to market warrant and derivativ amount?
- HTFL (HTFL) reported effective income tax rate reconciliation nondeductible expense mark to market warrant and derivativ amount of $1.92M in Q4 2025.
- How has HTFL's effective income tax rate reconciliation nondeductible expense mark to market warrant and derivativ amount changed year-over-year?
- HTFL's effective income tax rate reconciliation nondeductible expense mark to market warrant and derivativ amount increased by 120.6% year-over-year, from $870.5K to $1.92M.
- What is the long-term trend for HTFL's effective income tax rate reconciliation nondeductible expense mark to market warrant and derivativ amount?
- Over 2 years (2023 to 2025), HTFL's effective income tax rate reconciliation nondeductible expense mark to market warrant and derivativ amount has grown at a 167.3% compound annual growth rate (CAGR), from $1.08M to $7.68M.
- What does effective income tax rate reconciliation nondeductible expense mark to market warrant and derivativ amount mean?
- The absolute dollar impact of mark-to-market adjustments on warrant and derivative liabilities on the effective tax rate reconciliation. This reflects the tax-effected volatility of financial instruments that are not deductible for income tax purposes.