SANUWAVE Health, Inc. SNWV 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 SANUWAVE Health, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
The official record: SANUWAVE Health, Inc.’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SANUWAVE Health, Inc.'s state income taxes – net of federal income tax benefit?
- SANUWAVE Health, Inc. (SNWV) reported state income taxes – net of federal income tax benefit of 0.3% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Captures the net impact of state income taxes on the effective tax rate after accounting for the federal tax deduction benefit. This metric provides a clearer view of the actual cost of state-level taxation on the bottom line. It helps investors understand the sensitivity of the company's tax profile to varying state tax environments.