Identive INVE Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Identive in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- Identive (INVE) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $959.25K in Q4 2025.
- How has Identive's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Identive's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 29.2% year-over-year, from $1.36M to $959.25K.
- What is the long-term trend for Identive's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Identive's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 82.6% compound annual growth rate (CAGR), from $345K to $3.84M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The theoretical income tax expense or benefit calculated by applying the federal statutory tax rate to the company's pre-tax income or loss. This serves as the baseline for reconciling the actual effective tax rate to the standard corporate tax rate.