DRAGONFLY ENERGY HOLDINGS CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
DRAGONFLY ENERGY HOLDINGS CORP. (DFLI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.04% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-30
- DRAGONFLY ENERGY HOLDINGS CORP. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.04%, a 106.25% decline from fiscal 2024.
- DRAGONFLY ENERGY HOLDINGS CORP. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.64%.
- DRAGONFLY ENERGY HOLDINGS CORP. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | -0.04% 10-K · filed 2026-03-30 |
| 2024-12-31 | 0.64% 10-K · filed 2026-03-30 |
| 2021-12-31 | 0.20% 10-K · filed 2022-03-29 |
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