Wrap Technologies WRAP Income Tax Reconciliation Change In Enacted Tax Rate
Income Tax Reconciliation Change In Enacted Tax Rate at other companies
Other financials
Where this comes from
Reported directly by Wrap Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate.
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 tax reconciliation change in enacted tax rate?
- Wrap Technologies (WRAP) reported income tax reconciliation change in enacted tax rate of $0 in Q4 2025.
- What does income tax reconciliation change in enacted tax rate mean?
- This reflects the impact on deferred tax assets and liabilities resulting from changes in enacted tax laws or rates during the reporting period. It captures the non-recurring tax adjustments necessitated by legislative shifts. Investors monitor this to assess how regulatory changes in tax policy affect the company's balance sheet and future tax obligations.