Rank One Computing ROC State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Rank One Computing in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
The official record: Rank One Computing ’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Rank One Computing 's state income taxes – net of federal income tax benefit?
- Rank One Computing (ROC) reported state income taxes – net of federal income tax benefit of 2.1% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Indicates the percentage impact of state and local income taxes on the company's effective tax rate. This helps investors assess the tax burden imposed by the specific jurisdictions where the company operates.