HTFL HTFL Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by HTFL in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- HTFL (HTFL) reported income tax reconciliation foreign income tax rate differential of 120,100,000% in Q4 2025.
- What does income tax reconciliation foreign income tax rate differential mean?
- Measures the impact of foreign tax rate differentials on the total income tax reconciliation. It highlights the effect of operating in jurisdictions with tax rates that differ from the company's home country statutory rate.