Faraday Future Intelligent Electric Inc. Deferred State and Local Income Tax Expense (Benefit)
Faraday Future Intelligent Electric Inc. (FFAI) reported Deferred State and Local Income Tax Expense (Benefit) of -$24.91 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- Faraday Future Intelligent Electric Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$24.91M.
- Faraday Future Intelligent Electric Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$10.01M.
- Faraday Future Intelligent Electric Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$22.28M.
- Faraday Future Intelligent Electric Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$37.13M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$24.91M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$10.01M 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$22.28M 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$37.13M 10-K · filed 2024-05-28 | -$38.56M 10-K · filed 2023-03-09 |
| 2021-12-31 | -$49.89M 10-K/A · filed 2023-08-21 | $49.89M 10-K · filed 2022-05-13 |
| 2020-12-31 | $0.00 10-K · filed 2022-05-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Workhorse Group Inc. (WKHS) | United States | $0.032B | |
| Aptera Motors Corp (SEV) | United States | $0.057B | -1.42 |
| Cenntro Inc. (CENN) | $0.011B | -0.12 | |
| BOLLINGER INNOVATIONS, INC. (BINI) | United States | $0.003B | |
| Fly-E Group, Inc. (FLYE) | United States | $0.002B | |
| Lucid Group, Inc. (LCID) | United States | $1.637B | -0.68 |
| FEDERAL SIGNAL CORP /DE/ (FSS) | United States | $6.892B | 27.45 |
| OSHKOSH CORP (OSK) | United States | $8.113B | 15.93 |
| FORD MOTOR CO (F) | United States | $46.983B | 7.52 |
| PACCAR INC (PCAR) | United States | $58.232B | 25.24 |