HTFL HTFL Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by HTFL in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- HTFL (HTFL) reported effective income tax rate reconciliation, state and local income taxes, amount of -$561.75K in Q4 2024.
- How has HTFL's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- HTFL's effective income tax rate reconciliation, state and local income taxes, amount increased by 44.3% year-over-year, from -$1.01M to -$561.75K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The impact of state and local income tax jurisdictions on the effective tax rate reconciliation. This metric captures the geographic tax burden beyond federal statutory rates.