Rekor Systems, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Rekor Systems, Inc. (REKR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.01% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-31
- Rekor Systems, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-09-30 was -4.44%.
- Rekor Systems, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.01%.
- Rekor Systems, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -3.59%.
- Rekor Systems, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.59%.
- Rekor Systems, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -1.01% 10-K · filed 2026-03-31 | ||||
| 2024-12-31 | -3.59% 10-K · filed 2026-03-31 | ||||
| 2023-12-31 | -0.59% 10-K · filed 2025-03-31 | ||||
| 2022-12-31 | -0.60% 10-K · filed 2024-03-25 | ||||
| 2021-12-31 | -2.70% 10-K · filed 2023-03-29 | ||||
| 2020-12-31 | 6.10% 10-K · filed 2022-03-31 | ||||
| 2019-12-31 | -0.60% 10-K · filed 2021-03-12 | ||||
| 2018-12-31 | -1.60% 10-K · filed 2020-03-30 | ||||
| 2017-12-31 | -4.00% 10-K · filed 2019-04-11 | ||||
| 2017-09-30 | -4.44% 10-Q/A · filed 2018-01-25 | -0.09% 10-Q · filed 2017-11-13 | -4.44% 10-Q/A · filed 2018-01-25 | 0.85% 10-Q · filed 2017-11-13 | |
| 2016-12-31 | -2.70% 10-K · filed 2018-04-12 |
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