Rank One Computing ROC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Rank One Computing (ROC) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$108.22K in Q4 2025.
- How has Rank One Computing 's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Rank One Computing 's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 58.8% year-over-year, from -$68.15K to -$108.22K.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The theoretical income tax expense or benefit calculated by applying the federal statutory tax rate to the company's pre-tax income or loss. This serves as the benchmark for evaluating the company's actual tax efficiency. It allows investors to isolate the impact of tax planning and credits against standard tax rates.