Rafael Holdings, Inc. RFL Nontaxable or Nondeductible items
Nontaxable or Nondeductible items 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:IncomeTaxReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items?
- Rafael Holdings, Inc. (RFL) reported nontaxable or nondeductible items of $340K in Q2 2025.
- How has Rafael Holdings, Inc.'s nontaxable or nondeductible items changed year-over-year?
- Rafael Holdings, Inc.'s nontaxable or nondeductible items increased by 102.4% year-over-year, from $168K to $340K.
- What does nontaxable or nondeductible items mean?
- Identifies expenses recognized for financial reporting purposes that are not eligible for deduction under tax laws. A high volume of nondeductible expenses can lead to a higher effective tax rate relative to the statutory rate. Monitoring this helps investors understand the gap between accounting profitability and taxable income.