Radiant Logistics RLGT Income Tax Reconciliation Gilti Fdii
Income Tax Reconciliation Gilti Fdii at other companies
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Where this comes from
Reported directly by Radiant Logistics in its filing.
Tagged under the XBRL concept rlgt:IncomeTaxReconciliationGiltiFdii.
The official record: Radiant Logistics’s 10-K, filed September 15, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Radiant Logistics's income tax reconciliation gilti fdii?
- Radiant Logistics (RLGT) reported income tax reconciliation gilti fdii of -$55.5K in Q2 2025.
- How has Radiant Logistics's income tax reconciliation gilti fdii changed year-over-year?
- Radiant Logistics's income tax reconciliation gilti fdii decreased by 37.9% year-over-year, from -$40.25K to -$55.5K.
- What is the long-term trend for Radiant Logistics's income tax reconciliation gilti fdii?
- Over 4 years (2021 to 2025), Radiant Logistics's income tax reconciliation gilti fdii has grown at a -15.0% compound annual growth rate (CAGR), from -$425K to -$222K.
- What does income tax reconciliation gilti fdii mean?
- This captures the net tax impact of Global Intangible Low-Taxed Income (GILTI) and Foreign-Derived Intangible Income (FDII) provisions under international tax law. It reflects how the company manages its tax obligations related to foreign-sourced intangible income and domestic export incentives. It is a key indicator of the company's exposure to complex international tax regimes.