DUKE Robotics Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DUKE Robotics Corp. (DUKR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $94.00 thousand for the 12-month period ending 2025-12-31, per its S-1/A filed 2026-05-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-12
- DUKE Robotics Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$143.00K.
- DUKE Robotics Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$163.00K.
- DUKE Robotics Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$157.00K.
- DUKE Robotics Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was -$121.00K.
| 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 | $94.00K S-1/A · filed 2026-05-12 | |
| 2023-12-31 | -$143.00K 10-K · filed 2024-03-15 | |
| 2022-12-31 | -$163.00K 10-K · filed 2024-03-15 | |
| 2020-12-31 | -$157.00K 10-K · filed 2021-03-30 | |
| 2019-12-31 | -$121.00K 10-K · filed 2021-03-30 | $59.58K 10-K · filed 2020-04-13 |
| 2017-12-31 | $55.12K 10-K · filed 2019-03-29 | -$55.12K 10-K · filed 2018-03-29 |
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