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Fisker Inc./DE Income Tax Expense

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 endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 9 monthIncome Tax Expense (Benefit) 12 monthIncome 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