Rafael Holdings, Inc. RFL Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

Churchill DownsCHDN

$7.93M+60.9%

Mativ HoldingsMATV

-$1.55M-148%

SPF

South Plains Financial, Inc.SPFI

$102.75K+18.1%

Haverty Furniture CompaniesHVT

$174.75K+373%

Motorcar Parts of AmericaMPAA

$86.75K—

Heartland ExpressHTLD

-$294.25K-192%

Questions, answered.

What is Rafael Holdings, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?

Rafael Holdings, Inc. (RFL) reported effective income tax rate reconciliation, state and local income taxes, amount of -$434.75K in Q2 2025.

How has Rafael Holdings, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?

Rafael Holdings, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount decreased by 196.2% year-over-year, from $451.75K to -$434.75K.

What is the long-term trend for Rafael Holdings, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?

Over 4 years (2021 to 2025), Rafael Holdings, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a 2.6% compound annual growth rate (CAGR), from $1.57M to -$1.74M.

What does effective income tax rate reconciliation, state and local income taxes, amount mean?

Captures the net impact of state and local income tax provisions on the company's total tax expense. This metric accounts for the varying tax rates and regulations across different sub-national jurisdictions where the company operates. It provides insight into the geographic tax burden beyond federal requirements.