Company / Income Tax
Rafael Holdings, Inc. Income Tax History
FY2018-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$2.6M
FY2025
5-year range
-$2.7M / $18.0K
FY2021-FY2025
Trend
+4.7%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax returned to growth in FY2025 after 2 years of decline, reaching -$3M.
Based on SEC 10-K filings.
-$3M in FY2025.
Improved from -$255,000 to -$3M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax increased 4.7% year-over-year.
- Peak income tax was recorded in FY2019.
- Lowest income tax in the period was in FY2024.
Company context
Key Data Points
- Altman Z-Score -0.22 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$2.6M | +4.7% |
| FY2024 | -$2.7M | -951.0% |
| FY2023 | -$255.0K | - |
| FY2022 | - | - |
| FY2021 | $18.0K | +194.7% |
| FY2020 | -$19.0K | -100.2% |
| FY2019 | $8.4M | +1779.1% |
| FY2018 | $449.0K | - |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026