Identive INVE State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Identive in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Identive (INVE) reported state income taxes – net of federal income tax benefit of -0.2% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This metric represents the net impact of state and local income taxes on the company's effective tax rate after accounting for the federal tax benefit. It reflects the geographic tax burden imposed by state jurisdictions where the company operates. Investors use this to assess how state-level tax policies influence the overall corporate tax liability.