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Heartflow, Inc. HTFL Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Research, 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:IncomeTaxReconciliationTaxCreditsResearch.
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, tax credit, research, amount?
- Heartflow, Inc. (HTFL) reported effective income tax rate reconciliation, tax credit, research, amount of $95.5K in Q4 2025.
- How has Heartflow, Inc.'s effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
- Heartflow, Inc.'s effective income tax rate reconciliation, tax credit, research, amount increased by 35.9% year-over-year, from $70.25K to $95.5K.
- What is the long-term trend for Heartflow, Inc.'s effective income tax rate reconciliation, tax credit, research, amount?
- Over 2 years (2023 to 2025), Heartflow, Inc.'s effective income tax rate reconciliation, tax credit, research, amount has grown at a -1.2% compound annual growth rate (CAGR), from $391K to $382K.
- What does effective income tax rate reconciliation, tax credit, research, amount mean?
- Represents the total dollar value of research and development tax credits applied to reduce income tax liability. It indicates the extent to which the company leverages government incentives to offset R&D investment costs.
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