NVE Corporation NVEC Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
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Where this comes from
Reported directly by NVE Corporation in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: NVE Corporation’s 10-K, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NVE Corporation's current state and local tax expense benefit?
- NVE Corporation (NVEC) reported current state and local tax expense benefit of $31.67K in Q1 2026.
- How has NVE Corporation's current state and local tax expense benefit changed year-over-year?
- NVE Corporation's current state and local tax expense benefit decreased by 30.6% year-over-year, from $45.6K to $31.67K.
- What is the long-term trend for NVE Corporation's current state and local tax expense benefit?
- Over 4 years (2022 to 2026), NVE Corporation's current state and local tax expense benefit has grown at a -2.6% compound annual growth rate (CAGR), from $140.82K to $126.67K.
- What does current state and local tax expense benefit mean?
- Represents the current portion of income tax expense or benefit attributable to state and local jurisdictions. This metric reflects the immediate tax liability or recovery recognized within the reporting period based on state-level tax regulations.