Duos Technologies Group, Inc. Income Taxes Paid
Duos Technologies Group, Inc. (DUOT) reported Income Taxes Paid of $91.46 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-19
- Duos Technologies Group, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $50.36K, a 242.72% increase year-over-year.
- Duos Technologies Group, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $21.36K, a 5567.11% increase year-over-year.
- Duos Technologies Group, Inc. income taxes paid, net for the quarter ending 2025-06-30 was $3.79K, a 25.06% decline year-over-year.
- Duos Technologies Group, Inc. income taxes paid, net for the quarter ending 2025-03-31 was $15.95K.
- Duos Technologies Group, Inc. income taxes paid, net for fiscal 2025 was $91.46K, a 354.42% increase from fiscal 2024.
- Duos Technologies Group, Inc. income taxes paid, net for fiscal 2024 was $20.13K, a 30.80% decline from fiscal 2023.
- Duos Technologies Group, Inc. income taxes paid, net for fiscal 2023 was $29.09K, a 2201.03% increase from fiscal 2022.
- Duos Technologies Group, Inc. income taxes paid, net for fiscal 2022 was $1.26K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-12-31 | $50.36K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $71.72K derived: sum of 2 quarters · filed 2026-03-31 | $75.51K derived: sum of 3 quarters · filed 2026-08-19 | $91.46K 10-K · filed 2026-03-31 |
| 2025-09-30 | $21.36K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $25.15K derived: sum of 2 quarters · filed 2026-08-19 | $41.10K 10-Q · filed 2025-11-13 | $55.79K derived: sum of 4 quarters · filed 2026-08-19 |
| 2025-06-30 | $3.79K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-19 | $19.73K 10-Q · filed 2026-08-19 | $34.43K derived: sum of 3 quarters · filed 2026-08-19 | $34.80K derived: sum of 4 quarters · filed 2026-08-19 |
| 2025-03-31 | $15.95K 10-Q · filed 2026-05-15 | $30.64K derived: sum of 2 quarters · filed 2026-05-15 | $31.02K derived: sum of 3 quarters · filed 2026-05-15 | $36.07K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $14.69K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $15.07K derived: sum of 2 quarters · filed 2026-03-31 | $20.13K derived: sum of 3 quarters · filed 2026-03-31 | $20.13K 10-K · filed 2026-03-31 |
| 2024-09-30 | $377.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $5.43K derived: sum of 2 quarters · filed 2025-11-13 | $5.43K 10-Q · filed 2025-11-13 | |
| 2024-06-30 | $5.05K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $5.05K 10-Q · filed 2025-08-14 | ||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-13 | |||
| 2023-12-31 | $29.09K 10-K · filed 2025-03-31 | |||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $0.00 10-Q · filed 2024-08-13 | $0.00 derived: sum of 3 quarters · filed 2024-08-13 | $0.00 derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-13 | $0.00 derived: sum of 2 quarters · filed 2024-05-13 | $0.00 derived: sum of 3 quarters · filed 2024-05-13 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $0.00 derived: sum of 2 quarters · filed 2024-04-01 | $1.26K 10-K · filed 2024-04-01 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $1.26K 10-Q · filed 2023-11-14 | ||
| 2022-06-30 | $1.26K 10-Q · filed 2023-08-14 |
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