Rank One Computing ROC 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
Other financials
Where this comes from
Reported directly by Rank One Computing in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Rank One Computing (ROC) reported effective income tax rate reconciliation, state and local income taxes, amount of -$10.59K in Q4 2025.
- How has Rank One Computing 's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Rank One Computing 's effective income tax rate reconciliation, state and local income taxes, amount decreased by 221.2% year-over-year, from -$3.3K to -$10.59K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The adjustment to the tax provision representing the impact of state and local income taxes on the effective tax rate. This metric quantifies how regional tax regimes deviate from the federal statutory rate. It is useful for assessing the tax implications of the company's geographic operational footprint.