NVE Corporation NVEC Income Tax Reconciliation Tax Credits Foreign
Income Tax Reconciliation Tax Credits Foreign at other companies
Other financials
Where this comes from
Reported directly by NVE Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsForeign.
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 income tax reconciliation tax credits foreign?
- NVE Corporation (NVEC) reported income tax reconciliation tax credits foreign of $89.83K in Q1 2026.
- How has NVE Corporation's income tax reconciliation tax credits foreign changed year-over-year?
- NVE Corporation's income tax reconciliation tax credits foreign decreased by 56.0% year-over-year, from $204.04K to $89.83K.
- What is the long-term trend for NVE Corporation's income tax reconciliation tax credits foreign?
- Over 4 years (2022 to 2026), NVE Corporation's income tax reconciliation tax credits foreign has grown at a -14.2% compound annual growth rate (CAGR), from $662.47K to $359.33K.
- What does income tax reconciliation tax credits foreign mean?
- Quantifies the tax benefits derived from foreign tax credits, which are used to offset domestic tax liabilities on income earned in international jurisdictions. It reflects the company's management of international tax exposure and double-taxation mitigation.