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 →
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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?
- Captures the impact on deferred tax assets and liabilities resulting from changes in enacted tax laws or statutory tax rates. This metric highlights the volatility in tax accounting caused by legislative shifts rather than operational performance. It helps investors isolate the effect of external regulatory changes on the company's bottom line.