NVE CORP Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
NVE CORP (NVEC) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $3.74 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-05-06
- NVE CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $3.74M, a 1.23% decline from fiscal 2025.
- NVE CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $3.79M, a 11.87% decline from fiscal 2024.
- NVE CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $4.30M, a 24.45% decline from fiscal 2023.
- NVE CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $5.69M, a 54.81% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2026-03-31 | $3.74M 10-K · filed 2026-05-06 |
| 2025-03-31 | $3.79M 10-K · filed 2026-05-06 |
| 2024-03-31 | $4.30M 10-K · filed 2025-05-07 |
| 2023-03-31 | $5.69M 10-K · filed 2024-05-01 |
| 2022-03-31 | $3.67M 10-K · filed 2023-05-03 |
| 2021-03-31 | $2.99M 10-K · filed 2022-05-04 |
| 2020-03-31 | $3.63M 10-K · filed 2021-05-05 |
| 2019-03-31 | $3.72M 10-K · filed 2020-05-06 |
| 2018-03-31 | $6.28M 10-K · filed 2019-05-01 |
| 2017-03-31 | $6.65M 10-K · filed 2018-05-02 |
| 2016-03-31 | $6.27M 10-K · filed 2018-05-02 |
| 2015-03-31 | $7.50M 10-K · filed 2017-05-04 |
| 2014-03-31 | $5.67M 10-K · filed 2016-05-04 |
| 2013-03-31 | $6.05M 10-K · filed 2015-05-06 |
| 2012-03-31 | $5.70M 10-K · filed 2014-06-06 |
| 2011-03-31 | $6.81M 10-K · filed 2013-05-01 |
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