Income Tax Expense (Benefit) in USD of Nikola Corp from 2018 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Nikola Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to Q4 2024.
  • Nikola Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$21K, a 291% decline year-over-year.
  • Nikola Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $71K, a 492% increase year-over-year.
  • Nikola Corp annual Income Tax Expense (Benefit) for 2024 was $71K, a 492% increase from 2023.
  • Nikola Corp annual Income Tax Expense (Benefit) for 2023 was $12K, a 100% increase from 2022.
  • Nikola Corp annual Income Tax Expense (Benefit) for 2022 was $6K, a 50% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Nikola Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $71K -$21K -$32K -291% Oct 1, 2024 Dec 31, 2024 10-K 2025-10-09
Q3 2024 $103K $0 -$1K -100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $104K $92K +$92K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $12K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $12K $11K +$8K +267% Oct 1, 2023 Dec 31, 2023 10-K 2025-10-09
Q3 2023 $4K $1K $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $4K $0 -$2K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $6K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $6K $3K +$3K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $3K $1K $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $3K $2K $0 0% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $3K $0 -$1K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $4K $0 +$1.03M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$1.03M $1K -$1K -50% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$1.03M $2K +$1K +100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$1.03M $1K $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$1.03M -$1.03M* -$1.03M Oct 1, 2020 Dec 31, 2020 10-K/A 2021-05-06
Q3 2020 $5K $2K -$144K -98.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $149K $1K -$1K -50% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $150K $1K -$1K -50% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $151K $1K Oct 1, 2019 Dec 31, 2019 10-K/A 2021-05-06
Q3 2019 $146K Jul 1, 2019 Sep 30, 2019 10-K/A 2021-05-06
Q2 2019 $2K Apr 1, 2019 Jun 30, 2019 10-K/A 2021-05-06
Q1 2019 $2K Jan 1, 2019 Mar 31, 2019 10-K/A 2021-05-06

Nikola Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $71K +$59K +492% Jan 1, 2024 Dec 31, 2024 10-K 2025-10-09
2023 $12K +$6K +100% Jan 1, 2023 Dec 31, 2023 10-K 2025-10-09
2022 $6K +$2K +50% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $4K +$1.03M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$1.03M* -$1.18M Jan 1, 2020 Dec 31, 2020 Other 2023-08-17
2019 $151K +$153K Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$2K Jan 1, 2018 Dec 31, 2018 10-K/A 2021-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.