XIFR XIFR 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 XIFR in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
The official record: XIFR’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is XIFR's effective income tax rate reconciliation, state and local income taxes, amount?
- XIFR (XIFR) reported effective income tax rate reconciliation, state and local income taxes, amount of -$1.5M in Q4 2025.
- What is the long-term trend for XIFR's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), XIFR's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -15.9% compound annual growth rate (CAGR), from $12M to -$6M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- Quantifies the dollar impact of state and local income tax provisions on the total tax reconciliation. This metric reflects the geographic tax burden imposed by various jurisdictions where the company operates. It provides insight into the sensitivity of the company's tax rate to changes in state-level tax legislation.