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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Luminar Technologies, Inc./DE quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q4 2024.
- Luminar Technologies, Inc./DE Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$922K, a 166% decline year-over-year.
- Luminar Technologies, Inc./DE Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$743K, a 144% 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 (%)