Duos Technologies Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Duos Technologies Group, Inc. (DUOT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -8.96% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-31
- Duos Technologies Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -8.96%.
- Duos Technologies Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -1.52%.
- Duos Technologies Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2013 was -93.37%, a 823.80% decline from fiscal 2012.
- Duos Technologies Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2012 was 12.90%, a 64400.00% increase from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -8.96% 10-K · filed 2026-03-31 | |
| 2024-12-31 | -1.52% 10-K · filed 2026-03-31 | |
| 2013-12-31 | -93.37% 10-K · filed 2014-04-15 | |
| 2012-12-31 | 12.90% 10-K · filed 2014-04-15 | 1.93% 10-K · filed 2013-04-01 |
| 2011-12-31 | 0.02% 10-K · filed 2013-04-01 |
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