Rafael Holdings, Inc. RFL Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Rafael Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Rafael Holdings, Inc.’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Rafael Holdings, Inc.'s income tax?
- Rafael Holdings, Inc. (RFL) reported income tax of $6K in Q1 2026.
- How has Rafael Holdings, Inc.'s income tax changed year-over-year?
- Rafael Holdings, Inc.'s income tax increased by 100.2% year-over-year, from -$2.41M to $6K.
- What is the long-term trend for Rafael Holdings, Inc.'s income tax?
- Over 3 years (2021 to 2025), Rafael Holdings, Inc.'s income tax has grown at a 421.5% compound annual growth rate (CAGR), from $18K to -$2.55M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.