HTFL 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 HTFL in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsResearch.
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, tax credit, research, amount?
- HTFL (HTFL) reported effective income tax rate reconciliation, tax credit, research, amount of $95.5K in Q4 2025.
- How has HTFL's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
- HTFL'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 HTFL's effective income tax rate reconciliation, tax credit, research, amount?
- Over 2 years (2023 to 2025), HTFL'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.