Richardson Electronics RELL Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Richardson Electronics (RELL) reported deferred foreign income tax expense benefit of -$22K in Q1 2025.
- How has Richardson Electronics's deferred foreign income tax expense benefit changed year-over-year?
- Richardson Electronics's deferred foreign income tax expense benefit decreased by 314.6% year-over-year, from $10.25K to -$22K.
- What is the long-term trend for Richardson Electronics's deferred foreign income tax expense benefit?
- Over 3 years (2022 to 2025), Richardson Electronics's deferred foreign income tax expense benefit has grown at a 15.6% compound annual growth rate (CAGR), from $57K to -$88K.
- What does deferred foreign income tax expense benefit mean?
- The net change in deferred tax assets and liabilities related to foreign jurisdictions, arising from temporary differences between book and tax values. This metric is essential for understanding the long-term tax profile of international operations.