NVE Corporation NVEC Income Tax Effects Allocated Directly To Equity Other
Income Tax Effects Allocated Directly To Equity Other at other companies
Other financials
Where this comes from
Reported directly by NVE Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityOther.
The official record: NVE Corporation’s 10-K, filed May 6, 2026, on SEC EDGAR. View the filing →
Ask your AI about NVE Corporation's income tax effects allocated directly to equity other.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is NVE Corporation's income tax effects allocated directly to equity other?
- NVE Corporation (NVEC) reported income tax effects allocated directly to equity other of $53.67K in Q1 2026.
- How has NVE Corporation's income tax effects allocated directly to equity other changed year-over-year?
- NVE Corporation's income tax effects allocated directly to equity other increased by 379.9% year-over-year, from $11.18K to $53.67K.
- What is the long-term trend for NVE Corporation's income tax effects allocated directly to equity other?
- Over 4 years (2022 to 2026), NVE Corporation's income tax effects allocated directly to equity other has grown at a 17.2% compound annual growth rate (CAGR), from -$113.64K to $214.68K.
- What does income tax effects allocated directly to equity other mean?
- Captures tax effects related to items that are recorded directly in shareholders' equity rather than through the income statement. This ensures that tax impacts of specific equity transactions do not distort the reported net income.