Wrap Technologies WRAP State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Wrap Technologies in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Wrap Technologies (WRAP) reported state income taxes – net of federal income tax benefit of 9.5% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Expresses the state and local income tax impact as a percentage of the effective tax rate reconciliation. This metric provides a standardized way to measure the influence of sub-national tax jurisdictions on the company's total tax profile. It helps in identifying the tax-related costs of maintaining a presence in specific states or municipalities.