Identive INVE Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by Identive in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 and local income taxes, amount?
- Identive (INVE) reported effective income tax rate reconciliation, state and local income taxes, amount of -$7.25K in Q4 2025.
- How has Identive's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Identive's effective income tax rate reconciliation, state and local income taxes, amount increased by 6.5% year-over-year, from -$7.75K to -$7.25K.
- What is the long-term trend for Identive's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Identive's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 11.2% compound annual growth rate (CAGR), from -$19K to -$29K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The reconciliation adjustment representing the impact of state and local income taxes on the company's effective tax rate compared to the federal statutory rate. This metric helps investors isolate the tax impact of the company's geographic footprint within the United States.