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Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential

PRSU·Geographic·1 segment·Rolls up to Foreign Rate Differential

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Data sourced from SEC filings — methodology

OpenCapital is not affiliated with or endorsed by the U.S. Securities and Exchange Commission (SEC). All data is sourced from publicly available SEC filings.

Segment	FY'25
CR	-$108K
Total	—

All segment values are derived from annual filings.