NextNav NN 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 NextNav in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The official record: NextNav’s 10-K, filed March 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NextNav's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- NextNav (NN) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$9.93M in Q4 2025.
- How has NextNav's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- NextNav's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 85.9% year-over-year, from -$5.34M to -$9.93M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The calculated income tax expense or benefit derived by applying the federal statutory tax rate to the company's pre-tax income. This serves as the baseline for the tax reconciliation process, allowing investors to see how actual tax payments deviate from the standard rate. It highlights the impact of tax credits, deductions, and valuation allowances.