Income Tax Expense (Benefit) of Rafael Holdings, Inc. from 31 Jul 2016 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rafael Holdings, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2016 to 31 Oct 2025.
  • Rafael Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $10,000, a 17% decline year-over-year.
  • Rafael Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2025 was $2,555,000.
  • Rafael Holdings, Inc. annual Income Tax Expense (Benefit) for 2025 was $2,553,000, a 4.7% increase from 2024.
  • Rafael Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $2,680,000, a 951% decline from 2023.
  • Rafael Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $255,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Rafael Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,555,000 $10,000 -$2,000 -17% 01 Aug 2025 31 Oct 2025 10-Q 12 Dec 2025 2026 Q1
Q2 2025 $2,553,000 $174,000 01 May 2025 31 Jul 2025 10-K 29 Oct 2025 2025 FY
Q1 2025 $2,411,000 +$188,000 +7.2% 01 Feb 2025 30 Apr 2025 10-Q 11 Jun 2025 2025 Q3
Q4 2024 $20,000 01 Nov 2024 31 Jan 2025 10-Q 14 Mar 2025 2025 Q2
Q3 2024 $12,000 +$6,000 +100% 01 Aug 2024 31 Oct 2024 10-Q 12 Dec 2025 2026 Q1
Q1 2024 $2,599,000 -$2,330,000 -866% 01 Feb 2024 30 Apr 2024 10-Q 11 Jun 2025 2025 Q3
Q3 2023 $254,000 $6,000 +$1,000 +20% 01 Aug 2023 31 Oct 2023 10-Q 11 Dec 2024 2025 Q1
Q2 2023 $255,000 $4,000 01 May 2023 31 Jul 2023 10-K/A 20 Dec 2024 2024 FY
Q1 2023 $269,000 -$271,000 -13550% 01 Feb 2023 30 Apr 2023 10-Q 14 Jun 2024 2024 Q3
Q4 2022 $5,000 +$1,000 +25% 01 Nov 2022 31 Jan 2023 10-Q 14 Mar 2024 2024 Q2
Q3 2022 $5,000 01 Aug 2022 31 Oct 2022 10-Q 14 Dec 2023 2024 Q1
Q1 2022 $2,000 -$2,000 -50% 01 Feb 2022 30 Apr 2022 10-Q 13 Jun 2023 2023 Q3
Q4 2021 $4,000 $0 0% 01 Nov 2021 31 Jan 2022 10-Q 14 Mar 2023 2023 Q2
Q2 2021 $18,000 $5,000 $0 0% 01 May 2021 31 Jul 2021 10-K 31 Oct 2022 2022 FY
Q1 2021 $18,000 $4,000 -$4,000 -50% 01 Feb 2021 30 Apr 2021 10-Q 14 Jun 2022 2022 Q3
Q4 2020 $22,000 $4,000 -$8,000 -67% 01 Nov 2020 31 Jan 2021 10-Q 17 Mar 2022 2022 Q2
Q3 2020 $30,000 $5,000 +$1,000 +25% 01 Aug 2020 31 Oct 2020 10-Q/A 28 Feb 2022 2022 Q1
Q2 2020 $29,000 $5,000 +$3,000 +150% 01 May 2020 31 Jul 2020 10-K 18 Oct 2021 2021 FY
Q1 2020 $26,000 $8,000 +$15,000 01 Feb 2020 30 Apr 2020 10-Q 14 Jun 2021 2021 Q3
Q4 2019 $11,000 $12,000 -$5,000 -29% 01 Nov 2019 31 Jan 2020 10-Q 17 Mar 2021 2021 Q2
Q3 2019 $16,000 $4,000 +$35,000 01 Aug 2019 31 Oct 2019 10-Q 15 Dec 2020 2021 Q1
Q2 2019 $19,000 $2,000 01 May 2019 31 Jul 2019 10-K 29 Oct 2020 2020 FY
Q1 2019 $7,000 -$2,000 -40% 01 Feb 2019 30 Apr 2019 10-Q 09 Jun 2020 2020 Q3
Q4 2018 $17,000 +$2,000 +13% 01 Nov 2018 31 Jan 2019 10-Q 05 Mar 2020 2020 Q2
Q3 2018 $31,000 -$8,459,000 01 Aug 2018 31 Oct 2018 10-Q 09 Dec 2019 2020 Q1
Q2 2018 $8,437,000 $1,000 01 May 2018 31 Jul 2018 10-K 04 Oct 2019 2019 FY
Q1 2018 $5,000 -$43,000 -113% 01 Feb 2018 30 Apr 2018 10-Q 05 Jun 2019 2019 Q3
Q4 2017 $15,000 +$1,000 +7.1% 01 Nov 2017 31 Jan 2018 10-Q 12 Mar 2019 2019 Q2
Q3 2017 $8,428,000* 01 Aug 2017 31 Oct 2017 10-Q 10 Dec 2018 2019 Q1
Q1 2017 $38,000 01 Feb 2017 30 Apr 2017 10-Q 11 Jun 2018 2018 Q3
Q4 2016 $14,000 01 Nov 2016 31 Jan 2017 10-Q 12 Mar 2018 2018 Q2

Rafael Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $2,553,000 +$127,000 +4.7% 01 Aug 2024 31 Jul 2025 10-K 29 Oct 2025 2025 FY
2024 $2,680,000 -$2,425,000 -951% 01 Aug 2023 31 Jul 2024 10-K 29 Oct 2025 2025 FY
2023 $255,000 01 Aug 2022 31 Jul 2023 10-K/A 20 Dec 2024 2024 FY
2021 $18,000 -$11,000 -38% 01 Aug 2020 31 Jul 2021 10-K 31 Oct 2022 2022 FY
2020 $29,000 +$48,000 01 Aug 2019 31 Jul 2020 10-K 18 Oct 2021 2021 FY
2019 $19,000 -$8,456,000 01 Aug 2018 31 Jul 2019 10-K 29 Oct 2020 2020 FY
2018 $8,437,000* +$8,371,000 01 Aug 2017 31 Jul 2018 10-K 04 Oct 2019 2019 FY
2017 $66,000 -$383,000 -85% 01 Aug 2016 31 Jul 2017 10-K 15 Oct 2018 2018 FY
2016 $449,000 01 Aug 2015 31 Jul 2016 10-K 15 Oct 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.