Wrap Technologies WRAP Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Wrap Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The official record: Wrap Technologies’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →
Ask your AI about Wrap Technologies's effective income tax rate reconciliation at federal statutory income tax rate, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Wrap Technologies's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Wrap Technologies (WRAP) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$542.5K in Q4 2025.
- How has Wrap Technologies's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Wrap Technologies's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 75.9% year-over-year, from -$308.5K to -$542.5K.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Represents the portion of the income tax expense or benefit that is reconciled to the federal statutory tax rate. It identifies the impact of applying the standard federal corporate tax rate to the company's pre-tax income. This serves as the baseline for analyzing deviations in the actual tax paid versus the statutory expectation.