RAFAEL HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
RAFAEL HOLDINGS, INC. (RFL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$1.04 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-10-29
- RAFAEL HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$1.04M, a 266.35% decline from fiscal 2024.
- RAFAEL HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $627.00K.
- RAFAEL HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was $9.00K, a 47.06% decline from fiscal 2019.
- RAFAEL HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was $17.00K, a 183.33% increase from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-07-31 | -$1.04M 10-K · filed 2025-10-29 | |
| 2024-07-31 | $627.00K 10-K · filed 2025-10-29 | |
| 2020-07-31 | $9.00K 10-K · filed 2020-10-29 | |
| 2019-07-31 | $17.00K 10-K · filed 2020-10-29 | -$17.00K 10-K · filed 2019-10-04 |
| 2018-07-31 | $6.00K 10-K · filed 2019-10-04 | |
| 2016-07-31 | $2.00K 10-K · filed 2018-10-15 |
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