Rekor Systems (REKR) Non-Current Deferred Tax Liability (2019 - 2026)

Rekor Systems (REKR) reported Non-Current Deferred Tax Liability of $93000.0 for Q1 2026, up 17.72% on a YoY basis from $79000.0 in Q1 2025, and little changed quarter-over-quarter from $93000.0 in Q4 2025.

Rekor Systems (REKR) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends

Rekor Systems has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $93000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 17.72% year-over-year to $93000.0; the trailing twelve-month figure through Mar 2026 stood at $93000.0 (up 17.72% YoY), and the FY2025 full-year result was $93000.0, up 17.72% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $93000.0, roughly flat from $93000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $93000.0 in Q4 2025, with the low at $38000.0 in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $63764.7 across 5 years, with a median of $65000.0 in 2023.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 36.84% — and 2025, when it advanced 17.72%.
  • Rekor Systems' Non-Current Deferred Tax Liability stood at $52000.0 in 2022, then climbed by 25.0% to $65000.0 in 2023, then rose by 21.54% to $79000.0 in 2024, then climbed by 17.72% to $93000.0 in 2025, then changed by 0.0% to $93000.0 in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $93000.0 (Q1 2026), $93000.0 (Q4 2025), and $79000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,998.30 Bn 2,920.03 Bn 56.06 Bn
2 Alarum Technologies 1,040.72 Bn 1,026.57 Bn 7.23 Mn
3 Oracle 590.32 Bn 551.74 Bn 15.14 Bn
4 Palantir Technologies 316.31 Bn 308.39 Bn 1.42 Bn
5 Palo Alto Networks 181.17 Bn 176.63 Bn 1.91 Bn
6 CrowdStrike Holdings 161.69 Bn 158.63 Bn 993.68 Mn
7 Fortinet 102.35 Bn 99.06 Bn 1.49 Bn
8 Synopsys 88.25 Bn 88.13 Bn 1.77 Bn
9 Cloudflare 83.26 Bn 82.32 Bn 455.60 Mn
10 Rekor Systems 96.68 Mn 84.08 Mn 9.35 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 93,000.00
Mar 31, 2026 93,000.00
Dec 31, 2025 93,000.00
Dec 31, 2025 93,000.00
Sep 30, 2025 79,000.00
Sep 30, 2025 79,000.00
Jun 30, 2025 79,000.00
Jun 30, 2025 79,000.00
Mar 31, 2025 79,000.00
Mar 31, 2025 79,000.00
Dec 31, 2024 79,000.00
Dec 31, 2024 79,000.00
Sep 30, 2024 65,000.00
Sep 30, 2024 65,000.00
Jun 30, 2024 65,000.00
Jun 30, 2024 65,000.00
Mar 31, 2024 65,000.00
Mar 31, 2024 65,000.00
Dec 31, 2023 65,000.00
Dec 31, 2023 65,000.00