NVE Corporation NVEC 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 NVE Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- NVE Corporation (NVEC) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $935.36K in Q1 2026.
- How has NVE Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- NVE Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 1.2% year-over-year, from $947.03K to $935.36K.
- What is the long-term trend for NVE Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2022 to 2026), NVE Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 0.4% compound annual growth rate (CAGR), from $3.67M to $3.74M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The theoretical income tax expense calculated by applying the federal statutory corporate tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate against the statutory rate.