NVE CORP Income Tax Effects Allocated Directly to Equity, Other
NVE CORP (NVEC) reported Income Tax Effects Allocated Directly to Equity, Other of $214.68 thousand 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:IncomeTaxEffectsAllocatedDirectlyToEquityOther · last filed 2026-05-06
- NVE CORP income tax effects allocated directly to equity, other for fiscal 2026 was $214.68K, a 379.86% increase from fiscal 2025.
- NVE CORP income tax effects allocated directly to equity, other for fiscal 2025 was $44.74K, a 24.54% decline from fiscal 2024.
- NVE CORP income tax effects allocated directly to equity, other for fiscal 2024 was $59.29K, a 19.15% increase from fiscal 2023.
- NVE CORP income tax effects allocated directly to equity, other for fiscal 2023 was $49.76K.
| Period end | Income Tax Effects Allocated Directly to Equity, Other 12 month | Income Tax Effects Allocated Directly to Equity, Other 12 month as first filed |
|---|---|---|
| 2026-03-31 | $214.68K 10-K · filed 2026-05-06 | |
| 2025-03-31 | $44.74K 10-K · filed 2026-05-06 | $45.65K 10-K · filed 2025-05-07 |
| 2024-03-31 | $59.29K 10-K · filed 2025-05-07 | |
| 2023-03-31 | $49.76K 10-K · filed 2024-05-01 | |
| 2022-03-31 | -$113.64K 10-K · filed 2023-05-03 |
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