DEFI DEVELOPMENT CORP. Effective Tax Rate
DEFI DEVELOPMENT CORP. (DFDV) reported Effective Tax Rate of 0.00% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-13
- DEFI DEVELOPMENT CORP. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 0.00%, a 100.00% decline year-over-year.
- DEFI DEVELOPMENT CORP. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 0.00%.
- DEFI DEVELOPMENT CORP. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 24.25%.
- DEFI DEVELOPMENT CORP. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 7.20%.
- DEFI DEVELOPMENT CORP. effective income tax rate reconciliation, percent for fiscal 2025 was -0.01%.
- DEFI DEVELOPMENT CORP. effective income tax rate reconciliation, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- DEFI DEVELOPMENT CORP. effective income tax rate reconciliation, percent for fiscal 2023 was 25.35%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | 0.00% 10-Q · filed 2026-08-13 | 0.00% 10-Q · filed 2026-08-13 | |||
| 2026-03-31 | 0.00% 10-Q · filed 2026-05-19 | ||||
| 2025-12-31 | -0.01% 10-K · filed 2026-03-30 | ||||
| 2025-09-30 | 24.25% 10-Q · filed 2025-11-19 | 21.31% 10-Q · filed 2025-11-19 | |||
| 2025-06-30 | 7.20% 10-Q · filed 2026-08-13 | 7.60% 10-Q · filed 2026-08-13 | |||
| 2025-03-31 | 0.00% 10-Q · filed 2026-05-19 | ||||
| 2024-12-31 | 0.00% 10-K · filed 2026-03-30 | 25.35% 10-K · filed 2025-03-27 | |||
| 2024-09-30 | 0.00% 10-Q · filed 2025-11-19 | 0.00% 10-Q · filed 2025-11-19 | |||
| 2024-06-30 | 0.00% 10-Q · filed 2025-08-14 | 0.00% 10-Q · filed 2025-08-14 | |||
| 2023-12-31 | 25.35% 10-K · filed 2024-03-28 |