Rekor Systems, Inc. Current State and Local Tax Expense (Benefit)
Rekor Systems, Inc. (REKR) reported Current State and Local Tax Expense (Benefit) of $28.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-31
- Rekor Systems, Inc. current state and local tax expense (benefit) for fiscal 2025 was $28.00K, a 9.68% decline from fiscal 2024.
- Rekor Systems, Inc. current state and local tax expense (benefit) for fiscal 2024 was $31.00K, a 63.16% increase from fiscal 2023.
- Rekor Systems, Inc. current state and local tax expense (benefit) for fiscal 2023 was $19.00K.
- Rekor Systems, Inc. current state and local tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $28.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $31.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $19.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-25 | |
| 2021-12-31 | $0.00 10-K · filed 2022-03-31 | |
| 2020-12-31 | $9.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $37.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $29.00K 10-K · filed 2020-03-30 | $29.25K 10-K · filed 2019-04-11 |
| 2017-12-31 | $23.92K 10-K · filed 2019-04-11 | |
| 2016-12-31 | $11.00 10-K · filed 2018-04-12 |
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