RAFAEL HOLDINGS, INC. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
RAFAEL HOLDINGS, INC. (RFL) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$24.00 thousand for the 3-month period ending 2026-04-30, per its 10-Q filed 2026-06-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-06-11
- RAFAEL HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-04-30 was -$24.00K.
- RAFAEL HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-01-31 was -$50.00K.
- RAFAEL HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-10-31 was -$36.00K.
- RAFAEL HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-07-31 was -$59.00K, a 837.50% decline year-over-year.
- RAFAEL HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was -$96.00K, a 281.13% decline from fiscal 2024.
- RAFAEL HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was $53.00K, a 26.19% increase from fiscal 2023.
- RAFAEL HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $42.00K, a 740.00% increase from fiscal 2022.
- RAFAEL HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was $5.00K.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-04-30 | -$24.00K 10-Q · filed 2026-06-11 | -$74.00K derived: sum of 2 quarters · filed 2026-06-11 | -$110.00K 10-Q · filed 2026-06-11 | -$169.00K derived: sum of 4 quarters · filed 2026-06-11 |
| 2026-01-31 | -$50.00K 10-Q · filed 2026-03-16 | -$86.00K 10-Q · filed 2026-03-16 | -$145.00K derived: sum of 3 quarters · filed 2026-03-16 | -$149.00K derived: sum of 4 quarters · filed 2026-06-11 |
| 2025-10-31 | -$36.00K 10-Q · filed 2025-12-12 | -$95.00K derived: sum of 2 quarters · filed 2025-12-12 | -$99.00K derived: sum of 3 quarters · filed 2026-06-11 | -$127.00K derived: sum of 4 quarters · filed 2026-06-11 |
| 2025-07-31 | -$59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-29 | -$63.00K derived: sum of 2 quarters · filed 2026-06-11 | -$91.00K derived: sum of 3 quarters · filed 2026-06-11 | -$96.00K 10-K · filed 2025-10-29 |
| 2025-04-30 | -$4.00K 10-Q · filed 2026-06-11 | -$32.00K derived: sum of 2 quarters · filed 2026-06-11 | -$37.00K 10-Q · filed 2026-06-11 | -$29.00K derived: sum of 4 quarters · filed 2026-06-11 |
| 2025-01-31 | -$28.00K 10-Q · filed 2026-03-16 | -$33.00K 10-Q · filed 2026-03-16 | -$25.00K derived: sum of 3 quarters · filed 2026-03-16 | -$10.00K derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-10-31 | -$5.00K 10-Q · filed 2025-12-12 | $3.00K derived: sum of 2 quarters · filed 2025-12-12 | $18.00K derived: sum of 3 quarters · filed 2025-12-12 | -$28.00K derived: sum of 4 quarters · filed 2025-12-12 |
| 2024-07-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-29 | $23.00K derived: sum of 2 quarters · filed 2025-10-29 | -$23.00K derived: sum of 3 quarters · filed 2025-10-29 | $53.00K 10-K · filed 2025-10-29 |
| 2024-04-30 | $15.00K 10-Q · filed 2025-06-11 | -$31.00K derived: sum of 2 quarters · filed 2025-06-11 | $45.00K 10-Q · filed 2025-06-11 | $40.00K derived: sum of 4 quarters · filed 2025-06-11 |
| 2024-01-31 | -$46.00K 10-Q · filed 2025-03-14 | $30.00K 10-Q · filed 2025-03-14 | $25.00K derived: sum of 3 quarters · filed 2025-03-14 | $46.00K derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-10-31 | $76.00K 10-Q · filed 2024-12-11 | $71.00K derived: sum of 2 quarters · filed 2024-12-20 | $92.00K derived: sum of 3 quarters · filed 2024-12-20 | $108.00K derived: sum of 4 quarters · filed 2024-12-20 |
| 2023-07-31 | -$5.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-12-20 | $16.00K derived: sum of 2 quarters · filed 2024-12-20 | $32.00K derived: sum of 3 quarters · filed 2024-12-20 | $42.00K 10-K/A · filed 2024-12-20 |
| 2023-04-30 | $21.00K 10-Q · filed 2024-06-14 | $37.00K derived: sum of 2 quarters · filed 2024-06-14 | $47.00K 10-Q · filed 2024-06-14 | $47.00K derived: sum of 4 quarters · filed 2024-06-14 |
| 2023-01-31 | $16.00K 10-Q · filed 2024-03-14 | $26.00K 10-Q · filed 2024-03-14 | $26.00K derived: sum of 3 quarters · filed 2024-03-14 | $186.00K derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-10-31 | $10.00K 10-Q · filed 2022-12-13 | $10.00K derived: sum of 2 quarters · filed 2022-12-13 | $170.00K derived: sum of 3 quarters · filed 2023-06-13 | $24.00K derived: sum of 4 quarters · filed 2023-06-13 |
| 2022-07-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-31 | $160.00K derived: sum of 2 quarters · filed 2023-06-13 | $14.00K derived: sum of 3 quarters · filed 2023-06-13 | $5.00K 10-K · filed 2022-10-31 |
| 2022-04-30 | $160.00K 10-Q · filed 2023-06-13 | $14.00K derived: sum of 2 quarters · filed 2023-06-13 | $5.00K 10-Q · filed 2023-06-13 | -$1.00K derived: sum of 4 quarters · filed 2023-06-13 |
| 2022-01-31 | -$146.00K 10-Q · filed 2023-03-14 | -$155.00K 10-Q · filed 2023-03-14 | -$161.00K derived: sum of 3 quarters · filed 2023-03-14 | -$166.00K derived: sum of 4 quarters · filed 2023-03-14 |
| 2021-10-31 | -$9.00K 10-Q · filed 2022-12-13 | -$15.00K derived: sum of 2 quarters · filed 2022-12-13 | -$20.00K derived: sum of 3 quarters · filed 2022-12-13 | -$57.00K derived: sum of 4 quarters · filed 2022-12-13 |
| 2021-07-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-31 | -$11.00K derived: sum of 2 quarters · filed 2022-10-31 | -$48.00K derived: sum of 3 quarters · filed 2022-10-31 | -$10.00K 10-K · filed 2022-10-31 |
| 2021-04-30 | -$5.00K 10-Q · filed 2022-06-14 | -$42.00K derived: sum of 2 quarters · filed 2022-06-14 | -$4.00K 10-Q · filed 2022-06-14 | |
| 2021-01-31 | -$37.00K 10-Q · filed 2022-03-17 | $1.00K 10-Q · filed 2022-03-17 | ||
| 2020-10-31 | $38.00K 10-Q/A · filed 2022-02-28 |
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