Village Farms International, Inc. VFF US — Income Tax Reconciliation State And Local Income Taxes
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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 state and local income taxes?
- Village Farms International, Inc. (VFF) reported US — income tax reconciliation state and local income taxes of -$30K in Q4 2025.
- What does US — income tax reconciliation state and local income taxes mean?
- This metric reflects the net tax expense or benefit attributable to state and local income tax jurisdictions, adjusted for federal tax benefits. It captures the impact of operating in various sub-national tax environments within the United States. This is useful for evaluating the tax implications of the company's geographic footprint and state-level tax planning.