Wrap Technologies WRAP Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
Other financials
Where this comes from
Reported directly by Wrap Technologies in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
The official record: Wrap Technologies’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Wrap Technologies's income taxes at U.S. statutory rate of 21%?
- Wrap Technologies (WRAP) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
- What does income taxes at U.S. statutory rate of 21% mean?
- Quantifies the impact of the federal statutory tax rate on the overall effective tax rate as a percentage. This metric isolates the federal component of the tax reconciliation process to show how standard corporate tax rules influence the company's bottom line. It allows investors to assess the sensitivity of the company's tax position to federal policy changes.