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:IncomeTaxReconciliationOtherReconcilingItems.
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 other?
- Rafael Holdings, Inc. (RFL) reported other of -$260.75K in Q2 2025.
- How has Rafael Holdings, Inc.'s other changed year-over-year?
- Rafael Holdings, Inc.'s other decreased by 266.3% year-over-year, from $156.75K to -$260.75K.
- What does other mean?
- Aggregates miscellaneous adjustments that reconcile the statutory federal tax rate to the actual effective tax rate reported in the financial statements. These items include minor tax credits, specific deductions, or unique accounting treatments that do not fall into major categories. Tracking this helps identify non-recurring or immaterial tax factors affecting the bottom line.