Village Farms International, Inc. VFF US — Effective Income Tax Rate Reconciliation Other Adjustments
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Where this comes from
Reported directly by Village Farms International, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments.
The official record: Village Farms International, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Village Farms International, Inc.'s US — effective income tax rate reconciliation other adjustments?
- Village Farms International, Inc. (VFF) reported US — effective income tax rate reconciliation other adjustments of -0.1% in Q4 2025.
- What does US — effective income tax rate reconciliation other adjustments mean?
- This represents the percentage point impact of miscellaneous tax adjustments on the US segment's effective tax rate. It provides a normalized view of how non-standard tax items influence the overall tax burden relative to pre-tax income. This is useful for assessing the volatility and predictability of the segment's tax profile.