DRAGONFLY ENERGY HOLDINGS CORP. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
DRAGONFLY ENERGY HOLDINGS CORP. (DFLI) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$70.03 million 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-30
- DRAGONFLY ENERGY HOLDINGS CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$70.03M.
- DRAGONFLY ENERGY HOLDINGS CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$40.62M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$70.03M 10-K · filed 2026-03-30 |
| 2024-12-31 | -$40.62M 10-K · filed 2026-03-30 |
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