Duolingo, Inc. Deferred State and Local Income Tax Expense (Benefit)
Duolingo, Inc. (DUOL) reported Deferred State and Local Income Tax Expense (Benefit) of -$17.56 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Duolingo, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$17.56M.
- Duolingo, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- Duolingo, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- Duolingo, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$17.56M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-28 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 | $80.00K 10-K · filed 2022-03-04 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | $42.00K 10-K · filed 2022-03-04 |