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Duolingo, Inc. (DUOL) Deferred Tax Liabilities, Gross

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Duolingo, Inc. Deferred Tax Liabilities, Gross

Duolingo, Inc. (DUOL) had Deferred Tax Liabilities, Gross of $25.03 million as of 2025-12-31, per its 10-K filed 2026-02-27.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27

  • 2025-12-31: Deferred Tax Liabilities, Gross $25.03M.
  • 2024-12-31: Deferred Tax Liabilities, Gross $18.41M.
  • 2023-12-31: Deferred Tax Liabilities, Gross $10.27M.
  • 2022-12-31: Deferred Tax Liabilities, Gross $9.61M.
Period endDeferred Tax Liabilities, Gross
2025-12-31$25.03M
10-K · filed 2026-02-27
2024-12-31$18.41M
10-K · filed 2026-02-27
2023-12-31$10.27M
10-K · filed 2025-02-28
2022-12-31$9.61M
10-K · filed 2024-02-29
2021-12-31$9.34M
10-K · filed 2023-03-01
2020-12-31$3.47M
10-K · filed 2022-03-04