Duolingo, Inc. Deferred Income Tax Expense (Benefit)
Duolingo, Inc. (DUOL) reported Deferred Income Tax Expense (Benefit) of -$226.73 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- Duolingo, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $12.76M, a 8025.48% increase year-over-year.
- Duolingo, Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $157.00K.
- Duolingo, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$226.73M, a 144513.38% decline from fiscal 2024.
- Duolingo, Inc. deferred income tax expense (benefit) for fiscal 2024 was $157.00K.
- Duolingo, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$133.00K.
- Duolingo, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$215.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $12.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$226.73M 10-K · filed 2026-02-27 | |
| 2025-09-30 | -$239.49M 10-Q · filed 2025-11-06 | ||
| 2024-12-31 | $157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $157.00K 10-K · filed 2026-02-27 | |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-06 | ||
| 2023-12-31 | -$133.00K 10-K · filed 2026-02-27 | ||
| 2022-12-31 | -$215.00K 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 |