Identive INVE Effective Income Tax Rate Reconciliation State Taxes Return To Provision Adjustment Percent
Effective Income Tax Rate Reconciliation State Taxes Return To Provision Adjustment Percent at other companies
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Where this comes from
Reported directly by Identive in its filing.
Tagged under the XBRL concept inve:EffectiveIncomeTaxRateReconciliationStateTaxesReturnToProvisionAdjustmentPercent.
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 effective income tax rate reconciliation state taxes return to provision adjustment percent?
- Identive (INVE) reported effective income tax rate reconciliation state taxes return to provision adjustment percent of 3.8% in Q4 2025.
- What does effective income tax rate reconciliation state taxes return to provision adjustment percent mean?
- This metric expresses the state tax return-to-provision adjustment as a percentage of pre-tax income. It measures the relative magnitude of tax filing corrections compared to the company's overall profitability. It helps investors understand the precision of the company's internal tax estimation processes.