Richardson Electronics RELL Effective Income Tax Rate Reconciliation Restricted Stock Percent
Effective Income Tax Rate Reconciliation Restricted Stock Percent at other companies
Other financials
Where this comes from
Reported directly by Richardson Electronics in its filing.
Tagged under the XBRL concept rell:EffectiveIncomeTaxRateReconciliationRestrictedStockPercent.
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 effective income tax rate reconciliation restricted stock percent?
- Richardson Electronics (RELL) reported effective income tax rate reconciliation restricted stock percent of -3.3% in Q1 2025.
- What does effective income tax rate reconciliation restricted stock percent mean?
- This metric measures the tax impact resulting from the accounting treatment of restricted stock awards, specifically the difference between book compensation expense and tax-deductible amounts. It reflects how equity-based compensation structures influence the overall tax rate.