DRAGONFLY ENERGY HOLDINGS CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DRAGONFLY ENERGY HOLDINGS CORP. (DFLI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-30
- DRAGONFLY ENERGY HOLDINGS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.00K, a 98.94% decline from fiscal 2024.
- DRAGONFLY ENERGY HOLDINGS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $94.00K, a 38.24% increase from fiscal 2023.
- DRAGONFLY ENERGY HOLDINGS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $68.00K, a 29.90% decline from fiscal 2022.
- DRAGONFLY ENERGY HOLDINGS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $97.00K, a 977.78% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $94.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $68.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $97.00K 10-K · filed 2024-04-16 | $9.00K 10-K · filed 2023-04-17 |
| 2021-12-31 | $9.00K 10-K · filed 2023-04-17 |
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