Faraday Future Intelligent Electric Inc. Deferred Foreign Income Tax Expense (Benefit)
Faraday Future Intelligent Electric Inc. (FFAI) reported Deferred Foreign Income Tax Expense (Benefit) of -$435.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-31
- Faraday Future Intelligent Electric Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$435.00K.
- Faraday Future Intelligent Electric Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$504.00K, a 107.66% decline from fiscal 2023.
- Faraday Future Intelligent Electric Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $6.58M, a 40.51% decline from fiscal 2022.
- Faraday Future Intelligent Electric Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $11.06M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$435.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$504.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $6.58M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $11.06M 10-K · filed 2024-05-28 | |
| 2021-12-31 | -$9.96M 10-K/A · filed 2023-08-21 | $9.96M 10-K · filed 2022-05-13 |
| 2020-12-31 | $2.04M 10-K · filed 2022-05-13 |
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