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HYLIION HOLDINGS CORP. (HYLN) Deferred Tax Assets, Other

2.3 / 5 stars · 18/39 Roast Me

HYLIION HOLDINGS CORP. Deferred Tax Assets, Other

HYLIION HOLDINGS CORP. (HYLN) had Deferred Tax Assets, Other of $1.78 million as of 2025-12-31, per its 10-K filed 2026-02-25.

Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOther · last filed 2026-02-25

  • 2025-12-31: Deferred Tax Assets, Other $1.78M.
  • 2024-12-31: Deferred Tax Assets, Other $1.68M.
  • 2023-12-31: Deferred Tax Assets, Other $3.23M.
  • 2022-12-31: Deferred Tax Assets, Other $3.15M.
Period endDeferred Tax Assets, Other
2025-12-31$1.78M
10-K · filed 2026-02-25
2024-12-31$1.68M
10-K · filed 2026-02-25
2023-12-31$3.23M
10-K · filed 2025-02-25
2022-12-31$3.15M
10-K · filed 2024-02-13
2021-12-31$1.91M
10-K · filed 2023-02-28
2020-12-31$224.00K
10-K · filed 2022-02-24

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