Rafael Holdings, Inc. RFL Effective Income Tax Rate Reconciliation Tax Settlements Other
Effective Income Tax Rate Reconciliation Tax Settlements Other 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:EffectiveIncomeTaxRateReconciliationTaxSettlementsOther.
The official record: Rafael Holdings, Inc.’s 10-Q, filed December 12, 2025, on SEC EDGAR. View the filing →
Ask your AI about Rafael Holdings, Inc.'s effective income tax rate reconciliation tax settlements other.
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 effective income tax rate reconciliation tax settlements other?
- Rafael Holdings, Inc. (RFL) reported effective income tax rate reconciliation tax settlements other of 50% in Q3 2025.
- What does effective income tax rate reconciliation tax settlements other mean?
- Captures the impact of tax settlements and other non-recurring tax adjustments on the company's effective tax rate. This metric helps investors understand deviations from the statutory tax rate caused by legal resolutions or tax audits. It is essential for assessing the volatility and predictability of the company's tax burden.