Rafael Holdings, Inc. RFL Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) 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:CurrentIncomeTaxExpenseBenefit.
The official record: Rafael Holdings, Inc.’s 10-K, filed October 29, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Rafael Holdings, Inc.'s current income tax expense (benefit)?
- Rafael Holdings, Inc. (RFL) reported current income tax expense (benefit) of -$597K in Q2 2025.
- How has Rafael Holdings, Inc.'s current income tax expense (benefit) changed year-over-year?
- Rafael Holdings, Inc.'s current income tax expense (benefit) increased by 7.5% year-over-year, from -$645.75K to -$597K.
- What is the long-term trend for Rafael Holdings, Inc.'s current income tax expense (benefit)?
- Over 3 years (2021 to 2025), Rafael Holdings, Inc.'s current income tax expense (benefit) has grown at a 410.0% compound annual growth rate (CAGR), from -$18K to -$2.39M.
- What does current income tax expense (benefit) mean?
- The total amount of income tax payable or refundable for the current period based on taxable income. It represents the immediate cash impact of tax obligations before accounting for deferred tax assets or liabilities.