Village Farms International, Inc. VFF US — Income Tax 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:IncomeTaxReconciliationOtherAdjustments.
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 — income tax reconciliation other adjustments?
- Village Farms International, Inc. (VFF) reported US — income tax reconciliation other adjustments of -$30.5K in Q4 2025.
- What does US — income tax reconciliation other adjustments mean?
- This metric represents the aggregate impact of miscellaneous items on the US segment's income tax provision that do not fall into standard statutory categories. It captures unique tax adjustments, credits, or charges specific to the geographic operations that reconcile the effective tax rate to the statutory rate. Monitoring this helps investors identify non-recurring or idiosyncratic tax events affecting regional profitability.