DRAGONFLY ENERGY HOLDINGS CORP. Increase (Decrease) in Income Taxes Payable
DRAGONFLY ENERGY HOLDINGS CORP. (DFLI) reported Increase (Decrease) in Income Taxes Payable of -$4.00 thousand for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-14
- DRAGONFLY ENERGY HOLDINGS CORP. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $0.00.
- DRAGONFLY ENERGY HOLDINGS CORP. increase (decrease) in income taxes payable for the quarter ending 2025-06-30 was $0.00.
- DRAGONFLY ENERGY HOLDINGS CORP. increase (decrease) in income taxes payable for the quarter ending 2025-03-31 was -$4.00K, a 102.30% decline year-over-year.
- DRAGONFLY ENERGY HOLDINGS CORP. increase (decrease) in income taxes payable for the quarter ending 2024-12-31 was $38.00K, a 280.00% increase year-over-year.
- DRAGONFLY ENERGY HOLDINGS CORP. increase (decrease) in income taxes payable for fiscal 2024 was $212.00K, a 3433.33% increase from fiscal 2023.
- DRAGONFLY ENERGY HOLDINGS CORP. increase (decrease) in income taxes payable for fiscal 2023 was $6.00K.
- DRAGONFLY ENERGY HOLDINGS CORP. increase (decrease) in income taxes payable for fiscal 2022 was -$1.16M.
- DRAGONFLY ENERGY HOLDINGS CORP. increase (decrease) in income taxes payable for fiscal 2021 was -$651.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2026-08-14 | -$4.00K 10-Q · filed 2025-11-14 | $34.00K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$4.00K 10-Q · filed 2026-08-14 | $34.00K derived: sum of 3 quarters · filed 2026-08-14 | $34.00K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-03-31 | -$4.00K 10-Q · filed 2026-05-14 | $34.00K derived: sum of 2 quarters · filed 2026-05-14 | $34.00K derived: sum of 3 quarters · filed 2026-05-14 | $34.00K derived: sum of 4 quarters · filed 2026-05-14 | |
| 2024-12-31 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $38.00K derived: sum of 2 quarters · filed 2025-11-14 | $38.00K derived: sum of 3 quarters · filed 2025-11-14 | $212.00K 10-K · filed 2025-03-31 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $174.00K 10-Q · filed 2025-11-14 | $184.00K derived: sum of 4 quarters · filed 2025-11-14 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $174.00K 10-Q · filed 2025-08-14 | $184.00K derived: sum of 3 quarters · filed 2025-08-14 | $184.00K derived: sum of 4 quarters · filed 2025-08-14 | |
| 2024-03-31 | $174.00K 10-Q · filed 2025-05-16 | $184.00K derived: sum of 2 quarters · filed 2025-05-16 | $184.00K derived: sum of 3 quarters · filed 2025-05-16 | ||
| 2023-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $10.00K derived: sum of 2 quarters · filed 2025-03-31 | $6.00K 10-K · filed 2025-03-31 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$4.00K 10-Q · filed 2024-11-14 | |||
| 2023-06-30 | -$4.00K 10-Q · filed 2024-08-14 | ||||
| 2022-12-31 | -$229.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | -$183.00K derived: sum of 2 quarters · filed 2024-04-16 | -$1.15M derived: sum of 3 quarters · filed 2024-04-16 | -$1.16M 10-K · filed 2024-04-16 | |
| 2022-09-30 | $46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$916.00K derived: sum of 2 quarters · filed 2023-11-14 | -$927.00K 10-Q · filed 2023-11-14 | $39.34K 10-Q · filed 2022-11-14 | -$1.58M derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | -$962.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-21 | -$973.00K 10-Q · filed 2023-08-21 | -$1.62M derived: sum of 3 quarters · filed 2023-08-21 | ||
| 2022-03-31 | -$11.00K 10-Q · filed 2023-05-15 | -$662.00K derived: sum of 2 quarters · filed 2023-05-15 | |||
| 2021-12-31 | -$651.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$651.00K 10-K · filed 2023-04-17 | |||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 |
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