Fisker Inc./DE Income Tax Expense
Fisker Inc./DE reported Income Tax Expense of $1.30 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-04-23
- Fisker Inc./DE income tax expense (benefit) for the quarter ending 2023-12-31 was -$874.00K, a 572.43% decline year-over-year.
- Fisker Inc./DE income tax expense (benefit) for the quarter ending 2023-09-30 was $1.83M.
- Fisker Inc./DE income tax expense (benefit) for the quarter ending 2023-06-30 was $279.00K.
- Fisker Inc./DE income tax expense (benefit) for the quarter ending 2023-03-31 was $59.00K.
- Fisker Inc./DE income tax expense (benefit) for fiscal 2023 was $1.30M, a 602.16% increase from fiscal 2022.
- Fisker Inc./DE income tax expense (benefit) for fiscal 2022 was $185.00K, a 1133.33% increase from fiscal 2021.
- Fisker Inc./DE income tax expense (benefit) for fiscal 2021 was $15.00K.
- Fisker Inc./DE income tax expense (benefit) for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | -$874.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-23 | $961.00K derived: sum of 2 quarters · filed 2024-04-23 | $1.24M derived: sum of 3 quarters · filed 2024-04-23 | $1.30M 10-K · filed 2024-04-23 | |
| 2023-09-30 | $1.83M 10-Q · filed 2023-11-22 | $2.11M derived: sum of 2 quarters · filed 2023-11-22 | $2.17M 10-Q · filed 2023-11-22 | $2.36M derived: sum of 4 quarters · filed 2024-04-23 | |
| 2023-06-30 | $279.00K 10-Q · filed 2023-08-09 | $338.00K 10-Q · filed 2023-08-09 | $523.00K derived: sum of 3 quarters · filed 2024-04-23 | $523.00K derived: sum of 4 quarters · filed 2024-04-23 | |
| 2023-03-31 | $59.00K 10-Q · filed 2023-05-09 | $244.00K derived: sum of 2 quarters · filed 2024-04-23 | $244.00K derived: sum of 3 quarters · filed 2024-04-23 | $244.00K derived: sum of 4 quarters · filed 2024-04-23 | |
| 2022-12-31 | $185.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-23 | $185.00K derived: sum of 2 quarters · filed 2024-04-23 | $185.00K derived: sum of 3 quarters · filed 2024-04-23 | $185.00K 10-K · filed 2024-04-23 | |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-22 | $0.00 derived: sum of 2 quarters · filed 2023-11-22 | $0.00 10-Q · filed 2023-11-22 | ||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-09 | $0.00 10-Q · filed 2023-08-09 | |||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-09 | ||||
| 2021-12-31 | $15.00K 10-K · filed 2024-04-23 | $0.00 10-K · filed 2022-02-28 | |||
| 2020-12-31 | -$924.82K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$919.82K derived: sum of 2 quarters · filed 2023-03-01 | -$905.07K derived: sum of 3 quarters · filed 2023-03-01 | $0.00 10-K · filed 2023-03-01 | |
| 2020-09-30 | $5.00K 10-Q · filed 2020-10-28 | $19.75K derived: sum of 2 quarters · filed 2020-10-28 | $924.82K 10-Q · filed 2020-10-28 | $1.49M derived: sum of 4 quarters · filed 2020-10-28 | |
| 2020-06-30 | $14.75K 10-Q · filed 2020-07-31 | $919.82K 10-Q · filed 2020-07-31 | $1.48M derived: sum of 3 quarters · filed 2020-07-31 | $2.13M derived: sum of 4 quarters · filed 2020-10-28 | |
| 2020-03-31 | $905.07K 10-Q · filed 2020-05-08 | $1.47M derived: sum of 2 quarters · filed 2020-05-08 | $2.12M derived: sum of 3 quarters · filed 2020-10-28 | $2.85M derived: sum of 4 quarters · filed 2020-10-28 | |
| 2019-12-31 | $562.22K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $1.21M derived: sum of 2 quarters · filed 2020-10-28 | $1.95M derived: sum of 3 quarters · filed 2020-10-28 | $2.62M 10-K · filed 2020-03-12 | |
| 2019-09-30 | $650.24K 10-Q · filed 2020-10-28 | $1.39M derived: sum of 2 quarters · filed 2020-10-28 | $2.05M 10-Q · filed 2020-10-28 | $2.72M derived: sum of 4 quarters · filed 2020-10-28 | |
| 2019-06-30 | $737.29K 10-Q · filed 2020-07-31 | $1.40M 10-Q · filed 2020-07-31 | $2.07M derived: sum of 3 quarters · filed 2020-07-31 | $2.28M derived: sum of 4 quarters · filed 2020-07-31 | |
| 2019-03-31 | $665.73K 10-Q · filed 2020-05-08 | $1.33M derived: sum of 2 quarters · filed 2020-05-08 | $1.54M derived: sum of 3 quarters · filed 2020-05-08 | ||
| 2018-12-31 | $663.72K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $878.37K derived: sum of 2 quarters · filed 2020-03-12 | $878.37K 10-K · filed 2020-03-12 | ||
| 2018-09-30 | $214.65K 10-Q · filed 2019-11-12 | $214.65K 10-Q · filed 2019-11-12 |