-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Solid Power, Inc. quarterly and annual Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2025.
- Solid Power, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $360,000, a 4.3% decline year-over-year.
- Solid Power, Inc. annual Income Tax Expense (Benefit) for 2024 was $1,194,000, a 59600% increase from 2023.
- Solid Power, Inc. annual Income Tax Expense (Benefit) for 2023 was $2,000.
- Solid Power, Inc. annual Income Tax Expense (Benefit) for 2022 was $227,000, a 808% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)