Lucid Group, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lucid Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2024.
  • Lucid Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $38.5M, a 72.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $38.5M -$102M -72.6% Dec 31, 2024 10-K 2025-02-25
Q4 2023 $141M +$35.5M +33.8% Dec 31, 2023 10-K 2025-02-25
Q4 2022 $105M +$32.9M +45.5% Dec 31, 2022 10-K 2025-02-25
Q4 2021 $72.3M +$29.4M +68.6% Dec 31, 2021 10-K 2025-02-25
Q3 2021 $65.6M +$65.6M Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $0 $0 Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $0 Mar 31, 2021 10-Q 2021-06-01
Q4 2020 $42.9M +$22.3M +108% Dec 31, 2020 10-K 2024-02-27
Q3 2020 $0 Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $0 Jun 30, 2020 10-Q 2020-09-11
Q4 2019 $20.6M +$8.99M +77.2% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $11.6M Dec 31, 2018 10-K 2022-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.