Rafael Holdings, Inc. RFL Provision for income taxes from discontinued operations
Provision for income taxes from discontinued operations 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:DiscontinuedOperationTaxEffectOfDiscontinuedOperation.
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 provision for income taxes from discontinued operations?
- Rafael Holdings, Inc. (RFL) reported provision for income taxes from discontinued operations of $30K in Q1 2026.
- How has Rafael Holdings, Inc.'s provision for income taxes from discontinued operations changed year-over-year?
- Rafael Holdings, Inc.'s provision for income taxes from discontinued operations increased by 7.1% year-over-year, from $28K to $30K.
- What is the long-term trend for Rafael Holdings, Inc.'s provision for income taxes from discontinued operations?
- Over 2 years (2023 to 2025), Rafael Holdings, Inc.'s provision for income taxes from discontinued operations has grown at a -85.7% compound annual growth rate (CAGR), from $6.81M to $140K.
- What does provision for income taxes from discontinued operations mean?
- Represents the income tax impact specifically attributable to business units or operations that have been disposed of or classified as held for sale. This metric isolates the tax consequences of discontinued activities from the company's ongoing core operations to provide a clearer view of recurring tax obligations.