HYLIION HOLDINGS CORP. Deferred Tax Assets, Valuation Allowance
HYLIION HOLDINGS CORP. (HYLN) had Deferred Tax Assets, Valuation Allowance of $125.02 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $125.02M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $113.30M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $102.80M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $77.47M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $125.02M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $113.30M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $102.80M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $77.47M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $43.14M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $19.07M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $9.82M 10-K/A · filed 2021-05-17 | $118.73K 10-K · filed 2020-03-23 |
| 2018-12-31 | $124.00 10-K · filed 2020-03-23 |
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