NVE Corporation NVEC 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 NVE Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- NVE Corporation (NVEC) reported effective income tax rate reconciliation, state and local income taxes, amount of $38.75K in Q1 2026.
- How has NVE Corporation's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- NVE Corporation's effective income tax rate reconciliation, state and local income taxes, amount decreased by 2.4% year-over-year, from $39.69K to $38.75K.
- What is the long-term trend for NVE Corporation's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2022 to 2026), NVE Corporation's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 3.3% compound annual growth rate (CAGR), from $136.14K to $155K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- Reflects the impact of state and local income taxes on the effective tax rate reconciliation, net of federal tax benefits. It highlights the geographic tax burden imposed on the company's operations beyond federal requirements.