Wrap Technologies WRAP Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 effective income tax rate reconciliation, state and local income taxes, amount?
- Wrap Technologies (WRAP) reported effective income tax rate reconciliation, state and local income taxes, amount of -$244.5K in Q4 2025.
- How has Wrap Technologies's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Wrap Technologies's effective income tax rate reconciliation, state and local income taxes, amount decreased by 1359.7% year-over-year, from -$16.75K to -$244.5K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- Reflects the reconciliation adjustment for income taxes imposed by state and local government authorities. This metric highlights the additional tax burden or benefit resulting from regional tax laws that differ from federal standards. It is useful for evaluating the geographic tax exposure of the company's operations.