NVE Corporation NVEC Tax Effects
Tax Effects at other companies
Other financials
Where this comes from
Reported directly by NVE Corporation in its filing.
Tagged under the XBRL concept fil:TaxEffects.
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 tax effects?
- NVE Corporation (NVEC) reported tax effects of $62.08K in Q1 2026.
- How has NVE Corporation's tax effects changed year-over-year?
- NVE Corporation's tax effects decreased by 81.4% year-over-year, from $333.99K to $62.08K.
- What is the long-term trend for NVE Corporation's tax effects?
- Over 2 years (2024 to 2026), NVE Corporation's tax effects has grown at a -71.1% compound annual growth rate (CAGR), from $122.18K to $10.23K.
- What does tax effects mean?
- This metric aggregates various tax-related adjustments that impact the financial statements but are not directly reflected in current cash tax payments. It often includes deferred tax assets or liabilities, tax credits, or adjustments from prior periods that reconcile accounting income to taxable income. It provides insight into the company's effective tax management and future tax obligations.