Duolingo, Inc.
10-K · 2025-02-28T00:00:00Z · 0001562088-25-00004275 tables
Cover (2)
Statements (6)
- R3.htmCONSOLIDATED BALANCE SHEETS
9952151 - Statement - CONSOLIDATED BALANCE SHEETS
- R4.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
9952152 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R5.htmCONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
9952153 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
- R6.htmCONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY
9952154 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY
- R7.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
9952155 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)
9952156 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)
Notes (18)
- R9.htmDESCRIPTION OF THE BUSINESS AND BASIS OF PRESENTATION
9952157 - Disclosure - DESCRIPTION OF THE BUSINESS AND BASIS OF PRESENTATION
- R10.htmSUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
9952158 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
- R11.htmFAIR VALUE
9952159 - Disclosure - FAIR VALUE
- R12.htmACQUISITIONS
9952160 - Disclosure - ACQUISITIONS
- R13.htmREVENUE
9952161 - Disclosure - REVENUE
- R14.htmPROPERTY and EQUIPMENT, net
9952162 - Disclosure - PROPERTY and EQUIPMENT, net
- R15.htmINTANGIBLE ASSETS AND GOODWILL
9952163 - Disclosure - INTANGIBLE ASSETS AND GOODWILL
- R16.htmLEASES
9952164 - Disclosure - LEASES
- R17.htmINCOME TAXES
9952165 - Disclosure - INCOME TAXES
- R18.htmSTOCK-BASED COMPENSATION
9952166 - Disclosure - STOCK-BASED COMPENSATION
- R19.htmCOMMITMENTS AND CONTINGENCIES
9952167 - Disclosure - COMMITMENTS AND CONTINGENCIES
- R20.htmEMPLOYEE BENEFIT PLAN
9952168 - Disclosure - EMPLOYEE BENEFIT PLAN
- R21.htmEARNINGS (LOSS) PER SHARE
9952169 - Disclosure - EARNINGS (LOSS) PER SHARE
- R22.htmSUBSEQUENT EVENTS
9952170 - Disclosure - SUBSEQUENT EVENTS
- R23.htmPay vs Performance Disclosure
995410 - Disclosure - Pay vs Performance Disclosure
- R24.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R25.htmInsider Trading Policies and Procedures
995447 - Disclosure - Insider Trading Policies and Procedures
- R26.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (10)
- R28.htmSUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9955512 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
- R29.htmFAIR VALUE (Tables)
9955513 - Disclosure - FAIR VALUE (Tables)
- R30.htmACQUISITIONS (Tables)
9955514 - Disclosure - ACQUISITIONS (Tables)
- R31.htmREVENUE (Tables)
9955515 - Disclosure - REVENUE (Tables)
- R32.htmPROPERTY and EQUIPMENT, net (Tables)
9955516 - Disclosure - PROPERTY and EQUIPMENT, net (Tables)
- R33.htmINTANGIBLE ASSETS AND GOODWILL (Tables)
9955517 - Disclosure - INTANGIBLE ASSETS AND GOODWILL (Tables)
- R34.htmLEASES (Tables)
9955518 - Disclosure - LEASES (Tables)
- R35.htmINCOME TAXES (Tables)
9955519 - Disclosure - INCOME TAXES (Tables)
- R36.htmSTOCK-BASED COMPENSATION (Tables)
9955520 - Disclosure - STOCK-BASED COMPENSATION (Tables)
- R37.htmEARNINGS (LOSS) PER SHARE (Tables)
9955521 - Disclosure - EARNINGS (LOSS) PER SHARE (Tables)
Details (38)
- R38.htmDESCRIPTION OF THE BUSINESS AND BASIS OF PRESENTATION (Details)
9955522 - Disclosure - DESCRIPTION OF THE BUSINESS AND BASIS OF PRESENTATION (Details)
- R39.htmSUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
9955523 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
- R40.htmSUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Useful Life (Details)
9955524 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Useful Life (Details)
- R41.htmFAIR VALUE - Schedule of Net Unrealized Gains (Losses), and Fair Value by Major Security Type for Our Investments (Details)
9955525 - Disclosure - FAIR VALUE - Schedule of Net Unrealized Gains (Losses), and Fair Value by Major Security Type for Our Investments (Details)
- R42.htmFAIR VALUE - Narrative (Details)
9955526 - Disclosure - FAIR VALUE - Narrative (Details)
- R43.htmACQUISITIONS - Narrative (Details)
9955527 - Disclosure - ACQUISITIONS - Narrative (Details)
- R44.htmACQUISITIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details)
9955528 - Disclosure - ACQUISITIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details)
- R45.htmREVENUE - Narrative (Details)
9955529 - Disclosure - REVENUE - Narrative (Details)
- R46.htmREVENUE - Schedule of Disaggregation of Revenue (Details)
9955530 - Disclosure - REVENUE - Schedule of Disaggregation of Revenue (Details)
- R47.htmREVENUE - Schedule of Revenue by Geographic Areas (Details)
9955531 - Disclosure - REVENUE - Schedule of Revenue by Geographic Areas (Details)
- R48.htmREVENUE - Schedule of Deferred Revenues (Details)
9955532 - Disclosure - REVENUE - Schedule of Deferred Revenues (Details)
- R49.htmPROPERTY and EQUIPMENT, net - Schedule of Property and Equipment (Details)
9955533 - Disclosure - PROPERTY and EQUIPMENT, net - Schedule of Property and Equipment (Details)
- R50.htmPROPERTY and EQUIPMENT, net - Schedule of Depreciation Expense (Details)
9955534 - Disclosure - PROPERTY and EQUIPMENT, net - Schedule of Depreciation Expense (Details)
- R51.htmINTANGIBLE ASSETS AND GOODWILL - Schedule of Intangible Assets (Details)
9955535 - Disclosure - INTANGIBLE ASSETS AND GOODWILL - Schedule of Intangible Assets (Details)
- R52.htmINTANGIBLE ASSETS AND GOODWILL - Narrative (Details)
9955536 - Disclosure - INTANGIBLE ASSETS AND GOODWILL - Narrative (Details)
- R53.htmINTANGIBLE ASSETS AND GOODWILL - Schedule of Intangible Assets Amortization Expense (Details)
9955537 - Disclosure - INTANGIBLE ASSETS AND GOODWILL - Schedule of Intangible Assets Amortization Expense (Details)
- R54.htmINTANGIBLE ASSETS AND GOODWILL - Schedule of Intangible Assets, Future Amortization Expense (Details)
9955538 - Disclosure - INTANGIBLE ASSETS AND GOODWILL - Schedule of Intangible Assets, Future Amortization Expense (Details)
- R55.htmINTANGIBLE ASSETS AND GOODWILL - Schedule of Goodwill (Details)
9955539 - Disclosure - INTANGIBLE ASSETS AND GOODWILL - Schedule of Goodwill (Details)
- R56.htmLEASES - Narrative (Details)
9955540 - Disclosure - LEASES - Narrative (Details)
- R57.htmLEASES - Schedule of Components of Lease Cost (Details)
9955541 - Disclosure - LEASES - Schedule of Components of Lease Cost (Details)
- R58.htmLEASES - Schedule of Future Minimum Rental Payments for Operating Leases (Details)
9955542 - Disclosure - LEASES - Schedule of Future Minimum Rental Payments for Operating Leases (Details)
- R59.htmINCOME TAXES - Income Before Income Tax, Domestic and Foreign (Details)
9955543 - Disclosure - INCOME TAXES - Income Before Income Tax, Domestic and Foreign (Details)
- R60.htmINCOME TAXES - Provision of Income Taxes (Details)
9955544 - Disclosure - INCOME TAXES - Provision of Income Taxes (Details)
- R61.htmINCOME TAXES - Effective Income Tax Rate Reconciliation (Details)
9955545 - Disclosure - INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)
- R62.htmINCOME TAXES - Deferred Tax Assets and Liabilities (Details)
9955546 - Disclosure - INCOME TAXES - Deferred Tax Assets and Liabilities (Details)
- R63.htmINCOME TAXES - Narrative (Details)
9955547 - Disclosure - INCOME TAXES - Narrative (Details)
- R64.htmINCOME TAXES - Valuation Allowance (Details)
9955548 - Disclosure - INCOME TAXES - Valuation Allowance (Details)
- R65.htmSTOCK-BASED COMPENSATION - Narrative (Details)
9955549 - Disclosure - STOCK-BASED COMPENSATION - Narrative (Details)
- R66.htmSTOCK-BASED COMPENSATION - Schedule of Stock Option Activity (Details)
9955550 - Disclosure - STOCK-BASED COMPENSATION - Schedule of Stock Option Activity (Details)
- R67.htmSTOCK-BASED COMPENSATION - Schedule of Restricted Stock Unit Activity (Details)
9955551 - Disclosure - STOCK-BASED COMPENSATION - Schedule of Restricted Stock Unit Activity (Details)
- R68.htmSTOCK-BASED COMPENSATION - Schedule of Payment Award (Details)
9955552 - Disclosure - STOCK-BASED COMPENSATION - Schedule of Payment Award (Details)
- R69.htmSTOCK-BASED COMPENSATION - Schedule of Weighted Average Pricing Model (Details)
9955553 - Disclosure - STOCK-BASED COMPENSATION - Schedule of Weighted Average Pricing Model (Details)
- R70.htmSTOCK-BASED COMPENSATION - Schedule of Income Statement Location for Compensation Expense (Details)
9955554 - Disclosure - STOCK-BASED COMPENSATION - Schedule of Income Statement Location for Compensation Expense (Details)
- R71.htmCOMMITMENTS AND CONTINGENCIES (Details)
9955555 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details)
- R72.htmEMPLOYEE BENEFIT PLAN (Details)
9955556 - Disclosure - EMPLOYEE BENEFIT PLAN (Details)
- R73.htmEARNINGS (LOSS) PER SHARE - Narrative (Details)
9955557 - Disclosure - EARNINGS (LOSS) PER SHARE - Narrative (Details)
- R74.htmEARNINGS (LOSS) PER SHARE - Schedule of Earnings Per Share, Basic and Diluted (Details)
9955558 - Disclosure - EARNINGS (LOSS) PER SHARE - Schedule of Earnings Per Share, Basic and Diluted (Details)
- R75.htmEARNINGS (LOSS) PER SHARE - Schedule of Antidilutive Securities (Details)
9955559 - Disclosure - EARNINGS (LOSS) PER SHARE - Schedule of Antidilutive Securities (Details)