Richardson Electronics RELL State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Richardson Electronics (RELL) reported state income taxes – net of federal income tax benefit of 16.8% in Q1 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The impact of state and local income taxes on the effective tax rate, adjusted for the federal tax benefit associated with deducting these state taxes. This metric explains the variance between the statutory federal rate and the actual tax burden due to regional tax variations.