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

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

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

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

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $93000.0, up 17.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $93000.0 (up 17.72% YoY), and the FY2025 annual result was $93000.0, up 17.72% from the prior year.
  • Non-Current Deferred Tax Liability was $93000.0 for Q1 2026 at Rekor Systems, roughly flat from $93000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $93000.0 in Q4 2025 and troughed at $38000.0 in Q1 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $63764.7, with a median of $65000.0 recorded in 2023.
  • Year-over-year, Non-Current Deferred Tax Liability surged 36.84% in 2022 and grew 17.72% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $52000.0 in 2022, then rose by 25.0% to $65000.0 in 2023, then climbed by 21.54% to $79000.0 in 2024, then rose by 17.72% to $93000.0 in 2025, then changed by 0.0% to $93000.0 in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $93000.0 in Q1 2026, $93000.0 in Q4 2025, and $79000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn
10 Rekor Systems 98.39 Mn 85.79 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