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Heartflow, Inc. HTFL Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Heartflow, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Heartflow, Inc. (HTFL) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -2,454,200,000% in Q4 2025.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Quantifies the dollar impact of applying the federal statutory tax rate to pre-tax income. This serves as the starting point for reconciling the theoretical tax expense with the actual tax provision reported in the financial statements.
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