DRAGONFLY ENERGY HOLDINGS CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
DRAGONFLY ENERGY HOLDINGS CORP. (DFLI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $26.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-30
- DRAGONFLY ENERGY HOLDINGS CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $26.00K.
- DRAGONFLY ENERGY HOLDINGS CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$259.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $26.00K 10-K · filed 2026-03-30 |
| 2024-12-31 | -$259.00K 10-K · filed 2026-03-30 |
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