Rafael Holdings, Inc. RFL Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential 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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- Rafael Holdings, Inc. (RFL) reported income tax reconciliation foreign income tax rate differential of -$8.5K in Q2 2025.
- How has Rafael Holdings, Inc.'s income tax reconciliation foreign income tax rate differential changed year-over-year?
- Rafael Holdings, Inc.'s income tax reconciliation foreign income tax rate differential decreased by 3300.0% year-over-year, from -$250 to -$8.5K.
- What is the long-term trend for Rafael Holdings, Inc.'s income tax reconciliation foreign income tax rate differential?
- Over 3 years (2022 to 2025), Rafael Holdings, Inc.'s income tax reconciliation foreign income tax rate differential has grown at a -58.0% compound annual growth rate (CAGR), from -$459K to -$34K.
- What does income tax reconciliation foreign income tax rate differential mean?
- Measures the difference between the company's domestic federal statutory tax rate and the weighted average tax rates applicable to its foreign operations. This metric explains how international tax structures and jurisdictional rate differentials contribute to the overall effective tax rate. It is a key indicator of the tax efficiency of the company's global footprint.