DRAGONFLY ENERGY HOLDINGS CORP. Income Taxes Paid
DRAGONFLY ENERGY HOLDINGS CORP. (DFLI) reported Income Taxes Paid of $6.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-14
- DRAGONFLY ENERGY HOLDINGS CORP. income taxes paid, net for the quarter ending 2025-12-31 was $3.00K.
- DRAGONFLY ENERGY HOLDINGS CORP. income taxes paid, net for the quarter ending 2025-09-30 was $0.00.
- DRAGONFLY ENERGY HOLDINGS CORP. income taxes paid, net for the quarter ending 2025-06-30 was $2.00K.
- DRAGONFLY ENERGY HOLDINGS CORP. income taxes paid, net for the quarter ending 2025-03-31 was $2.00K.
- DRAGONFLY ENERGY HOLDINGS CORP. income taxes paid, net for fiscal 2025 was $7.00K.
- DRAGONFLY ENERGY HOLDINGS CORP. income taxes paid, net for fiscal 2023 was $238.00K, a 69.21% decline from fiscal 2022.
- DRAGONFLY ENERGY HOLDINGS CORP. income taxes paid, net for fiscal 2022 was $773.00K, a 32243.10% increase from fiscal 2021.
- DRAGONFLY ENERGY HOLDINGS CORP. income taxes paid, net for fiscal 2021 was $2.39K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $6.00K 10-Q · filed 2026-08-14 | |||||
| 2025-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $3.00K derived: sum of 2 quarters · filed 2026-03-30 | $5.00K derived: sum of 3 quarters · filed 2026-08-14 | $7.00K 10-K · filed 2026-03-30 | ||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $2.00K derived: sum of 2 quarters · filed 2026-08-14 | $4.00K 10-Q · filed 2025-11-14 | |||
| 2025-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $4.00K 10-Q · filed 2026-08-14 | ||||
| 2025-03-31 | $2.00K 10-Q · filed 2026-05-14 | |||||
| 2023-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $1.00K derived: sum of 2 quarters · filed 2025-03-31 | $238.00K 10-K · filed 2025-03-31 | |||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $237.00K 10-Q · filed 2024-11-14 | ||||
| 2023-06-30 | $237.00K 10-Q · filed 2024-08-14 | $237.00 10-Q · filed 2023-08-21 | ||||
| 2022-12-31 | -$208.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | $773.00K 10-K · filed 2024-04-16 | $773.00 10-K · filed 2023-04-17 | |||
| 2022-09-30 | $981.00K 10-Q · filed 2023-11-14 | |||||
| 2021-12-31 | $2.39K 10-K · filed 2023-04-17 |
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