DRAGONFLY ENERGY HOLDINGS CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
DRAGONFLY ENERGY HOLDINGS CORP. (DFLI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-30
- DRAGONFLY ENERGY HOLDINGS CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- DRAGONFLY ENERGY HOLDINGS CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.23%.
- DRAGONFLY ENERGY HOLDINGS CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.49%.
- DRAGONFLY ENERGY HOLDINGS CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.24%, a 260.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-30 | |
| 2024-12-31 | -0.23% 10-K · filed 2026-03-30 | |
| 2023-12-31 | -0.49% 10-K · filed 2025-03-31 | |
| 2022-12-31 | -0.24% 10-K · filed 2024-04-16 | -0.02% 10-K · filed 2023-04-17 |
| 2021-12-31 | 0.15% 10-K · filed 2023-04-17 |
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