Rafael Holdings, Inc. RFL Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Rafael Holdings, Inc. (RFL) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$1.74M in Q2 2025.
- How has Rafael Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Rafael Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 50.9% year-over-year, from -$3.55M to -$1.74M.
- What is the long-term trend for Rafael Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Rafael Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 8.9% compound annual growth rate (CAGR), from $4.95M to -$6.97M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Represents the theoretical income tax expense calculated by applying the statutory federal corporate tax rate to the company's pre-tax income or loss. This serves as the baseline for the tax reconciliation schedule, allowing investors to see how various adjustments deviate the actual tax provision from the standard federal rate. It is a fundamental starting point for analyzing the company's tax efficiency.