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Heartflow, Inc. 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 Heartflow, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
The source filing: Heartflow, Inc.’s 10-K, filed March 18, 2026.
- Filed
- Mar 18, 2026, 12:00 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001464521-26-000042
| Line item | Amount | Percentage |
|---|---|---|
| U.S. federal statutory rate | $(24,542) | 21.0% |
| Foreign tax effects | 1,201 | -1.0% |
| Tax credits: | ||
| R&D credits | (382) | 0.3% |
| Change in valuation allowance | 6,316 | -5.4% |
| Nontaxable or nondeductible items: | ||
| Write-off of intercompany payable | 4,759 | -4.1% |
| Mark-to-market on warrant and derivative | 7,683 | -6.5% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Heartflow, Inc.'s income tax reconciliation foreign income tax rate differential?
- Heartflow, Inc. (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.
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