Richardson Electronics RELL Effective Income Tax Rate Reconciliation State Return To Provision Adjustment Percent
Effective Income Tax Rate Reconciliation State Return To Provision Adjustment Percent at other companies
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Where this comes from
Reported directly by Richardson Electronics in its filing.
Tagged under the XBRL concept rell:EffectiveIncomeTaxRateReconciliationStateReturnToProvisionAdjustmentPercent.
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 state return to provision adjustment percent?
- Richardson Electronics (RELL) reported effective income tax rate reconciliation state return to provision adjustment percent of -18.1% in Q1 2025.
- What does effective income tax rate reconciliation state return to provision adjustment percent mean?
- This metric represents adjustments to state income tax provisions arising from the reconciliation of estimated tax payments to actual state tax filings. It provides visibility into the accuracy of state-level tax accruals and potential regional tax variability.