Faraday Future Intelligent Electric Inc. Deferred Income Tax Expense (Benefit)
Faraday Future Intelligent Electric Inc. (FFAI) reported Deferred Income Tax Expense (Benefit) of -$80.11 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- Faraday Future Intelligent Electric Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$6.40M.
- Faraday Future Intelligent Electric Inc. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $0.00.
- Faraday Future Intelligent Electric Inc. deferred income tax expense (benefit) for fiscal 2025 was -$80.11M.
- Faraday Future Intelligent Electric Inc. deferred income tax expense (benefit) for fiscal 2024 was -$31.73M.
- Faraday Future Intelligent Electric Inc. deferred income tax expense (benefit) for fiscal 2023 was -$64.20M.
- Faraday Future Intelligent Electric Inc. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$80.11M 10-K · filed 2026-03-31 | ||||
| 2024-12-31 | -$31.73M 10-K · filed 2026-03-31 | ||||
| 2023-12-31 | -$64.20M 10-K · filed 2025-03-31 | $0.00 10-K · filed 2024-05-28 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-05-28 | ||||
| 2021-12-31 | -$6.40M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-08-21 | $0.00 10-K/A · filed 2023-08-21 | |||
| 2021-09-30 | $6.40M 10-Q · filed 2022-05-06 | ||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-13 | $0.00 10-K · filed 2022-05-13 | |||
| 2020-09-30 | -$299.00 10-Q · filed 2020-11-13 | $0.00 10-Q · filed 2022-05-06 |
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