Rekor Systems, Inc. Income Tax Expense
Rekor Systems, Inc. (REKR) reported Income Tax Expense of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- Rekor Systems, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Rekor Systems, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- Rekor Systems, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $42.00K, a 6.67% decline year-over-year.
- Rekor Systems, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Rekor Systems, Inc. income tax expense (benefit) for fiscal 2025 was $42.00K, a 6.67% decline from fiscal 2024.
- Rekor Systems, Inc. income tax expense (benefit) for fiscal 2024 was $45.00K, a 40.63% increase from fiscal 2023.
- Rekor Systems, Inc. income tax expense (benefit) for fiscal 2023 was $32.00K.
- Rekor Systems, Inc. income tax expense (benefit) for fiscal 2022 was -$987.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-13 | $0.00 10-Q · filed 2026-08-13 | $42.00K derived: sum of 3 quarters · filed 2026-08-13 | $42.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-11 | $42.00K derived: sum of 2 quarters · filed 2026-05-11 | $42.00K derived: sum of 3 quarters · filed 2026-05-11 | $42.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $42.00K derived: sum of 2 quarters · filed 2026-03-31 | $42.00K derived: sum of 3 quarters · filed 2026-08-13 | $42.00K 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-13 | $0.00 derived: sum of 2 quarters · filed 2026-08-13 | $0.00 10-Q · filed 2025-11-13 | $45.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-13 | $0.00 10-Q · filed 2026-08-13 | $45.00K derived: sum of 3 quarters · filed 2026-08-13 | $45.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-11 | $45.00K derived: sum of 2 quarters · filed 2026-05-11 | $45.00K derived: sum of 3 quarters · filed 2026-05-11 | $45.00K derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-12-31 | $45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $45.00K derived: sum of 2 quarters · filed 2026-03-31 | $45.00K derived: sum of 3 quarters · filed 2026-03-31 | $45.00K 10-K · filed 2026-03-31 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-13 | $0.00 derived: sum of 2 quarters · filed 2025-11-13 | $0.00 10-Q · filed 2025-11-13 | $32.00K derived: sum of 4 quarters · filed 2025-11-13 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-12 | $0.00 10-Q · filed 2025-08-12 | $32.00K derived: sum of 3 quarters · filed 2025-08-12 | $32.00K derived: sum of 4 quarters · filed 2025-08-12 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-14 | $32.00K derived: sum of 2 quarters · filed 2025-05-14 | $32.00K derived: sum of 3 quarters · filed 2025-05-14 | $32.00K derived: sum of 4 quarters · filed 2025-05-14 | ||||
| 2023-12-31 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $32.00K derived: sum of 2 quarters · filed 2025-03-31 | $32.00K derived: sum of 3 quarters · filed 2025-03-31 | $32.00K 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | -$33.00K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | -$33.00K derived: sum of 3 quarters · filed 2024-08-14 | -$987.00K derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 | -$33.00K derived: sum of 2 quarters · filed 2024-05-15 | -$987.00K derived: sum of 3 quarters · filed 2024-05-15 | -$987.00K derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-25 | -$987.00K derived: sum of 2 quarters · filed 2024-03-25 | -$987.00K derived: sum of 3 quarters · filed 2024-03-25 | -$987.00K 10-K · filed 2024-03-25 | ||||
| 2022-09-30 | -$954.00K 10-Q · filed 2023-11-14 | -$954.00K derived: sum of 2 quarters · filed 2023-11-14 | -$954.00K 10-Q · filed 2023-11-14 | -$4.78M derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-14 | $0.00 10-Q · filed 2023-08-14 | -$3.83M derived: sum of 3 quarters · filed 2023-08-14 | -$3.83M derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | -$3.83M derived: sum of 2 quarters · filed 2023-05-15 | -$3.83M derived: sum of 3 quarters · filed 2023-05-15 | -$3.82M derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | -$3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | -$3.83M derived: sum of 2 quarters · filed 2023-03-29 | -$3.82M derived: sum of 3 quarters · filed 2023-03-29 | -$3.82M 10-K · filed 2023-03-29 | ||||
| 2021-09-30 | $3.00K 10-Q · filed 2022-11-14 | -$3.00K 10-Q · filed 2021-11-15 | $6.00K derived: sum of 2 quarters · filed 2022-11-14 | $10.00K 10-Q · filed 2022-11-14 | -$10.00K 10-Q · filed 2021-11-15 | $52.00K derived: sum of 4 quarters · filed 2022-11-14 | ||
| 2021-06-30 | $3.00K 10-Q · filed 2022-08-11 | $7.00K 10-Q · filed 2022-08-11 | $49.00K derived: sum of 3 quarters · filed 2022-08-11 | $42.00K derived: sum of 4 quarters · filed 2022-08-11 | ||||
| 2021-03-31 | $3.00K 10-Q · filed 2022-05-16 | $46.00K derived: sum of 2 quarters · filed 2022-05-16 | $39.00K derived: sum of 3 quarters · filed 2022-05-16 | $46.00K derived: sum of 4 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $36.00K derived: sum of 2 quarters · filed 2022-03-31 | $43.00K derived: sum of 3 quarters · filed 2022-03-31 | $23.00K 10-K · filed 2022-03-31 | ||||
| 2020-09-30 | -$7.00K 10-Q · filed 2021-11-15 | $7.00K 10-Q · filed 2020-11-09 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | -$20.00K 10-Q · filed 2021-11-15 | $20.00K 10-Q · filed 2020-11-09 | $19.00K derived: sum of 4 quarters · filed 2021-11-15 | ||
| 2020-06-30 | $7.00K 10-Q · filed 2020-08-03 | $13.00K 10-Q · filed 2020-08-03 | $26.00K derived: sum of 3 quarters · filed 2021-05-10 | $38.00K derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2020-03-31 | $7.00K 10-Q · filed 2021-05-10 | $19.00K derived: sum of 2 quarters · filed 2021-05-10 | $31.00K derived: sum of 3 quarters · filed 2021-05-10 | $43.00K derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2019-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $24.00K derived: sum of 2 quarters · filed 2021-03-12 | $36.00K derived: sum of 3 quarters · filed 2021-03-12 | $47.00K 10-K · filed 2021-03-12 | ||||
| 2019-09-30 | $12.00K 10-Q · filed 2020-11-09 | $0.00 10-Q/A · filed 2019-11-15 | $24.00K derived: sum of 2 quarters · filed 2020-11-09 | $35.00K 10-Q · filed 2020-11-09 | $0.00 10-Q/A · filed 2019-11-15 | $65.00K derived: sum of 4 quarters · filed 2020-11-09 | ||
| 2019-06-30 | $12.00K 10-Q · filed 2020-08-03 | $24.00K 10-Q · filed 2020-08-03 | $53.00K derived: sum of 3 quarters · filed 2020-08-03 | $53.00K derived: sum of 4 quarters · filed 2020-08-03 | ||||
| 2019-03-31 | $12.00K 10-Q · filed 2020-05-13 | $11.76K 10-Q · filed 2019-05-14 | $41.00K derived: sum of 2 quarters · filed 2020-05-13 | $41.00K derived: sum of 3 quarters · filed 2020-05-13 | $41.00K derived: sum of 4 quarters · filed 2020-05-13 | |||
| 2018-12-31 | $29.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-03-30 | $29.00K derived: sum of 2 quarters · filed 2020-03-30 | $29.00K derived: sum of 3 quarters · filed 2020-03-30 | $29.00K 10-K · filed 2020-03-30 | $29.25K 10-K · filed 2019-04-11 | |||
| 2018-09-30 | $0.00 10-Q/A · filed 2019-11-15 | $22.08K 10-Q · filed 2018-11-13 | $0.00 derived: sum of 2 quarters · filed 2019-11-15 | $0.00 10-Q/A · filed 2019-11-15 | $22.08K 10-Q · filed 2018-11-13 | $669.71K derived: sum of 4 quarters · filed 2019-11-15 | ||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-14 | $0.00 10-Q · filed 2019-08-14 | $669.71K derived: sum of 3 quarters · filed 2019-08-14 | $444.57K derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-15 | $669.71K derived: sum of 2 quarters · filed 2019-04-11 | $444.57K derived: sum of 3 quarters · filed 2019-04-11 | $125.77K derived: sum of 4 quarters · filed 2019-04-11 | ||||
| 2017-12-31 | $669.71K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-11 | $444.57K derived: sum of 2 quarters · filed 2019-04-11 | $125.77K derived: sum of 3 quarters · filed 2019-04-11 | -$294.67K 10-K · filed 2019-04-11 | ||||
| 2017-09-30 | -$225.14K 10-Q · filed 2018-11-13 | -$362.35K 10-Q · filed 2017-11-13 | -$543.94K derived: sum of 2 quarters · filed 2018-11-13 | -$964.38K 10-Q · filed 2018-11-13 | -$1.10M 10-Q · filed 2017-11-13 | -$1.10M derived: sum of 4 quarters · filed 2018-11-13 | ||
| 2017-06-30 | -$318.80K 10-Q · filed 2018-08-14 | $0.00 10-Q · filed 2017-08-15 | $0.00 10-Q · filed 2017-08-15 | -$739.24K 10-Q · filed 2018-08-14 | -$870.95K derived: sum of 3 quarters · filed 2018-08-14 | -$911.49K derived: sum of 4 quarters · filed 2018-08-14 | ||
| 2017-03-31 | -$318.80K 10-Q · filed 2018-05-15 | -$552.15K derived: sum of 2 quarters · filed 2018-05-15 | -$592.69K derived: sum of 3 quarters · filed 2018-05-15 | |||||
| 2016-12-31 | -$233.35K derived: 10-K 12 month − 10-Q/A 9 month · filed 2018-04-12 | -$273.89K derived: sum of 2 quarters · filed 2018-04-12 | -$219.97K 10-K · filed 2018-04-12 | |||||
| 2016-09-30 | -$40.53K 10-Q/A · filed 2018-01-25 | $13.38K 10-Q/A · filed 2018-01-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| INSEEGO CORP. (INSG) | United States | $0.066B | -15.29 |
| Knightscope, Inc. (KSCP) | United States | $0.068B | -69.11 |
| AmpliTech Group, Inc. (AMPG) | United States | $0.103B | |
| ACTELIS NETWORKS INC (ASNS) | United States | $0.003B | |
| Turtle Beach Corp (TBCH) | United States | $0.229B | -70.04 |
| Powerfleet, Inc. (AIOT) | United States | $0.381B | -27.41 |
| NAPCO SECURITY TECHNOLOGIES, INC (NSSC) | United States | $1.277B | 31.56 |
| ESCO TECHNOLOGIES INC (ESE) | United States | $6.955B | 28.81 |
| Lumentum Holdings Inc. (LITE) | United States | $83.316B | -10.39 |