What does after tax effect of debt interest mean?

The interest expense incurred on convertible debt instruments, adjusted for the applicable tax shield. This metric isolates the cost of capital specifically associated with debt that carries conversion features into equity. It is vital for evaluating the true cost of financing and the potential impact of future dilution.

Rafael Holdings, Inc. RFL After tax effect of debt interest

After tax effect of debt interest at other companies

RFL

Rafael Holdings, Inc.RFL

$1M—

Nabors IndustriesNBR

$848K—

EcolabECL

-$72.7M-24.7%

The Beauty Health CompanySKIN

-$491K—

Devon EnergyDVN

$118M-7.1%

Northrop GrummanNOC

$162M+3.8%

Other financials

Income statement

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Revenue$179.0K-50.6%

Gross profit$131.0K-56.3%

Operating income-$6.9M-16.2%

Net income-$4.2M+11.6%

EPS (diluted)-$0.08+57.9%

Balance sheet

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Cash & equivalents$30.5M-19.6%

Total debt$21.9M+995%

Total equity$75.4M-6.4%

Total assets$92.0M-14.9%

Cash flow

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Operating cash flow-$7.3M-128%

CapEx$6.0K—

Free cash flow-$7.3M-128%

Valuation

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Market cap$170.56M+189%

P/S174×+93.5×

Profitability

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Gross margin71.9%—

Operating margin-3,717.2%+1,952pp

Net margin-2,117.2%-517pp

FCF margin-2,064.1%—

Returns & leverage

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Return on equity-26.6%-0.8pp

Debt / equity0.3×+0.2×

Current ratio3.2×-0.7×

Where this comes from

Reported directly by Rafael Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:InterestOnConvertibleDebtNetOfTax.

The official record: Rafael Holdings, Inc.’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rafael Holdings, Inc.'s after tax effect of debt interest?: Rafael Holdings, Inc. (RFL) reported after tax effect of debt interest of $1M in Q1 2024.
What does after tax effect of debt interest mean?: The interest expense incurred on convertible debt instruments, adjusted for the applicable tax shield. This metric isolates the cost of capital specifically associated with debt that carries conversion features into equity. It is vital for evaluating the true cost of financing and the potential impact of future dilution.