RAFAEL HOLDINGS, INC. Current Income Tax Expense (Benefit)
RAFAEL HOLDINGS, INC. (RFL) reported Current Income Tax Expense (Benefit) of -$2.39 million for the 12-month period ending 2025-07-31, per its 10-K filed 2025-10-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-10-29
- RAFAEL HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was -$2.39M.
- RAFAEL HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was -$2.58M.
- RAFAEL HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was -$255.00K.
- RAFAEL HOLDINGS, INC. current income tax expense (benefit) for fiscal 2021 was -$18.00K.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-07-31 | -$2.39M 10-K · filed 2025-10-29 |
| 2024-07-31 | -$2.58M 10-K · filed 2025-10-29 |
| 2023-07-31 | -$255.00K 10-K/A · filed 2024-12-20 |
| 2021-07-31 | -$18.00K 10-K · filed 2022-10-31 |
| 2020-07-31 | -$11.00K 10-K · filed 2021-10-18 |
| 2018-07-31 | $11.00K 10-K · filed 2019-10-04 |
| 2017-07-31 | -$229.00K 10-K · filed 2018-10-15 |
| 2016-07-31 | $23.00K 10-K · filed 2018-10-15 |
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