Luminar Technologies, Inc./DE Income Tax Expense (Benefit) in USD from Q1 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Luminar Technologies, Inc./DE quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q3 2025.
  • Luminar Technologies, Inc./DE Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$25K, a 116% decline year-over-year.
  • Luminar Technologies, Inc./DE Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$650K, a 141% decline year-over-year.
  • Luminar Technologies, Inc./DE annual Income Tax Expense (Benefit) for 2024 was -$743K, a 144% decline from 2023.
  • Luminar Technologies, Inc./DE annual Income Tax Expense (Benefit) for 2023 was $1.7M, a 152% increase from 2022.
  • Luminar Technologies, Inc./DE annual Income Tax Expense (Benefit) for 2022 was $672K.
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 (%)

Luminar Technologies, Inc./DE Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$650K -$25K -$183K -116% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-13
Q2 2025 -$467K $150K +$716K Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-13
Q1 2025 -$1.18M $147K -$440K -75% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-20
Q4 2024 -$743K -$922K -$2.31M -166% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-28
Q3 2024 $1.57M $158K -$138K -46.6% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-13
Q2 2024 $1.71M -$566K -$575K -6389% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-13
Q1 2024 $2.28M $587K +$587K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-20
Q4 2023 $1.7M $1.39M +$1.29M +1212% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-28
Q3 2023 $411K $296K +$121K +69.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-18
Q2 2023 $290K $9K +$22K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $268K $0 -$404K -100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $672K $106K +$104K +5200% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-28
Q3 2022 $568K $175K +$1.44M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$871K -$13K -$13K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$858K $404K +$404K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$1.26M $2K +$220K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$1.48M -$1.26M -$1.26M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$218K $0 +$32.1K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$250K $0 -$250K -100% Jan 1, 2021 Mar 31, 2021 10-Q/A 2023-02-28
Q4 2020 $0 -$218K +$914K +80.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$914K $0 -$405K -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$509K -$32.1K -$481K -107% Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-06
Q1 2020 -$27.8K $250K -$27.8K -9.98% Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $0 -$1.13M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $405K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $449K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $278K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08

Luminar Technologies, Inc./DE Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$743K -$2.44M -144% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-28
2023 $1.7M +$1.02M +152% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-28
2022 $672K +$1.93M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-28
2021 -$1.26M -$1.26M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.