Richardson Electronics RELL Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Richardson Electronics in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Richardson Electronics’s 10-K, filed August 4, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Richardson Electronics's current state and local tax expense benefit?
- Richardson Electronics (RELL) reported current state and local tax expense benefit of $11.25K in Q1 2025.
- How has Richardson Electronics's current state and local tax expense benefit changed year-over-year?
- Richardson Electronics's current state and local tax expense benefit increased by 131.9% year-over-year, from -$35.25K to $11.25K.
- What is the long-term trend for Richardson Electronics's current state and local tax expense benefit?
- Over 3 years (2022 to 2025), Richardson Electronics's current state and local tax expense benefit has grown at a -63.8% compound annual growth rate (CAGR), from $950K to $45K.
- What does current state and local tax expense benefit mean?
- The current income tax expense or benefit incurred at the state and local jurisdictional levels. This captures the tax burden imposed by regional authorities on the company's operations within specific domestic territories.