Rafael Holdings, Inc. RFL Deferred Foreign Income Tax Expense Benefit
Deferred Foreign 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:DeferredForeignIncomeTaxExpenseBenefit.
The official record: Rafael Holdings, Inc.’s 10-K, filed October 29, 2025, on SEC EDGAR. View the filing →
Ask your AI about Rafael Holdings, Inc.'s deferred foreign income tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Rafael Holdings, Inc.'s deferred foreign income tax expense benefit?
- Rafael Holdings, Inc. (RFL) reported deferred foreign income tax expense benefit of -$18.25K in Q2 2024.
- What does deferred foreign income tax expense benefit mean?
- Represents the portion of deferred income tax expense or benefit attributable to foreign jurisdictions. This metric reflects the impact of temporary differences between the financial reporting and tax bases of assets and liabilities located outside the company's home country. It is essential for understanding how international operations influence the company's overall effective tax rate.