Identive INVE Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
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Where this comes from
Reported directly by Identive in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Identive’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Identive's current state and local tax expense benefit?
- Identive (INVE) reported current state and local tax expense benefit of $41.5K in Q4 2025.
- How has Identive's current state and local tax expense benefit changed year-over-year?
- Identive's current state and local tax expense benefit increased by 525.6% year-over-year, from -$9.75K to $41.5K.
- What is the long-term trend for Identive's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Identive's current state and local tax expense benefit has grown at a 62.2% compound annual growth rate (CAGR), from -$24K to $166K.
- What does current state and local tax expense benefit mean?
- The total income tax expense or benefit accrued for state and local jurisdictions based on the company's taxable income in those specific regions. This reflects the impact of sub-national tax regimes on the company's overall effective tax rate and regional profitability.