AgEagle Aerial Systems Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
AgEagle Aerial Systems Inc. (UAVS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$35.76 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- AgEagle Aerial Systems Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$35.76K, a 120.36% decline from fiscal 2024.
- AgEagle Aerial Systems Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $175.59K.
- AgEagle Aerial Systems Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.76M.
- AgEagle Aerial Systems Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$57.58K, a 114.07% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$35.76K 10-K · filed 2026-03-31 |
| 2024-12-31 | $175.59K 10-K · filed 2026-03-31 |
| 2023-12-31 | -$1.76M 10-K · filed 2025-03-31 |
| 2022-12-31 | -$57.58K 10-K/A · filed 2024-11-27 |
| 2021-12-31 | $409.23K 10-K · filed 2023-04-04 |
| 2020-12-31 | $405.19K 10-K · filed 2022-04-12 |
| 2019-12-31 | -$18.86K 10-K · filed 2021-03-31 |
| 2018-12-31 | $48.00 10-K · filed 2020-04-13 |
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