Lucid Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q1 2025
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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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Lucid Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q1 2025.
- Lucid Group, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$1.36M, a 825% decline year-over-year.
- Lucid Group, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2025 was -$352K, a 132% decline year-over-year.
- Lucid Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $1.2M, a 16.9% increase from 2023.
- Lucid Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.03M, a 171% increase from 2022.
- Lucid Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $379K, a 673% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)