Rekor Systems, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
Rekor Systems, Inc. (REKR) reported State and Local Income Tax Expense (Benefit), Continuing Operations 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-31
- Rekor Systems, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $28.00K, a 9.68% decline from fiscal 2024.
- Rekor Systems, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $31.00K, a 63.16% increase from fiscal 2023.
- Rekor Systems, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $19.00K.
- Rekor Systems, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $0.00.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 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 |
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