Rekor Systems, Inc. Deferred Income Tax Expense (Benefit)
Rekor Systems, Inc. (REKR) reported Deferred Income Tax Expense (Benefit) of $14.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- Rekor Systems, Inc. deferred income tax expense (benefit) for fiscal 2025 was $14.00K, a 0.00% change from fiscal 2024.
- Rekor Systems, Inc. deferred income tax expense (benefit) for fiscal 2024 was $14.00K, a 7.69% increase from fiscal 2023.
- Rekor Systems, Inc. deferred income tax expense (benefit) for fiscal 2023 was $13.00K.
- Rekor Systems, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$987.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $14.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $14.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $13.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | -$987.00K 10-K · filed 2024-03-25 |
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