NVE Corporation NVEC Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Research, 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:IncomeTaxReconciliationTaxCreditsResearch.
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, tax credit, research, amount?
- NVE Corporation (NVEC) reported effective income tax rate reconciliation, tax credit, research, amount of $283.9K in Q1 2026.
- How has NVE Corporation's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
- NVE Corporation's effective income tax rate reconciliation, tax credit, research, amount increased by 461.7% year-over-year, from $50.54K to $283.9K.
- What is the long-term trend for NVE Corporation's effective income tax rate reconciliation, tax credit, research, amount?
- Over 4 years (2022 to 2026), NVE Corporation's effective income tax rate reconciliation, tax credit, research, amount has grown at a 127.1% compound annual growth rate (CAGR), from $42.69K to $1.14M.
- What does effective income tax rate reconciliation, tax credit, research, amount mean?
- Represents the reduction in income tax expense resulting from research and development tax credits claimed under applicable tax laws. This metric is a key indicator of the company's ability to leverage innovation incentives to lower its effective tax rate.