Taylor Devices TAYD 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 Taylor Devices in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The official record: Taylor Devices’s 10-K, filed August 15, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Taylor Devices's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Taylor Devices (TAYD) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $579.25K in Q1 2025.
- How has Taylor Devices's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Taylor Devices's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 1.0% year-over-year, from $573.35K to $579.25K.
- What is the long-term trend for Taylor Devices's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 3 years (2022 to 2025), Taylor Devices's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 62.8% compound annual growth rate (CAGR), from $536.8K to $2.32M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- This represents the theoretical income tax expense calculated by applying the standard federal statutory corporate tax rate to the company's pre-tax income. It serves as the baseline for reconciling the actual effective tax rate against the statutory rate. This metric is essential for evaluating the impact of tax planning strategies and jurisdictional tax variations on net profitability.