Taylor Devices TAYD Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Research, 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:IncomeTaxReconciliationTaxCreditsResearch.
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, tax credit, research, amount?
- Taylor Devices (TAYD) reported effective income tax rate reconciliation, tax credit, research, amount of $122.42K in Q1 2025.
- How has Taylor Devices's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
- Taylor Devices's effective income tax rate reconciliation, tax credit, research, amount increased by 20.1% year-over-year, from $101.92K to $122.42K.
- What is the long-term trend for Taylor Devices's effective income tax rate reconciliation, tax credit, research, amount?
- Over 3 years (2022 to 2025), Taylor Devices's effective income tax rate reconciliation, tax credit, research, amount has grown at a 21.1% compound annual growth rate (CAGR), from $275.4K to $489.69K.
- What does effective income tax rate reconciliation, tax credit, research, amount mean?
- This metric quantifies the reduction in income tax expense attributable to government-sponsored research and development tax incentives. It highlights the company's ability to leverage innovation-related tax benefits to improve bottom-line performance. A higher value indicates a more effective utilization of R&D tax credit programs to lower the overall tax burden.