Rafael Holdings, Inc. RFL Income Tax Reconciliation Rate Change
Income Tax Reconciliation Rate Change at other companies
Other financials
Where this comes from
Reported directly by Rafael Holdings, Inc. in its filing.
Tagged under the XBRL concept rfl:IncomeTaxReconciliationRateChange.
The official record: Rafael Holdings, Inc.’s 10-K, filed October 29, 2025, on SEC EDGAR. View the filing →
Ask your AI about Rafael Holdings, Inc.'s income tax reconciliation rate change.
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 income tax reconciliation rate change?
- Rafael Holdings, Inc. (RFL) reported income tax reconciliation rate change of $35K in Q2 2025.
- What does income tax reconciliation rate change mean?
- Reflects the impact on deferred tax assets and liabilities resulting from changes in enacted tax laws or statutory tax rates. This adjustment is necessary to revalue existing tax positions to the new rate, which can cause significant volatility in the reported tax provision. It highlights the company's sensitivity to legislative changes in tax policy.