HYLIION HOLDINGS CORP. Income Tax Expense
HYLIION HOLDINGS CORP. (HYLN) reported Income Tax Expense of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-02-25
- HYLIION HOLDINGS CORP. income tax expense (benefit) for the quarter ending 2020-12-31 was -$162.40K.
- HYLIION HOLDINGS CORP. income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00, a 100.00% decline year-over-year.
- HYLIION HOLDINGS CORP. income tax expense (benefit) for the quarter ending 2020-06-30 was $13.45K, a 94.90% decline year-over-year.
- HYLIION HOLDINGS CORP. income tax expense (benefit) for the quarter ending 2020-03-31 was $148.95K, a 108.31% increase year-over-year.
- HYLIION HOLDINGS CORP. income tax expense (benefit) for fiscal 2025 was $0.00.
- HYLIION HOLDINGS CORP. income tax expense (benefit) for fiscal 2024 was $0.00.
- HYLIION HOLDINGS CORP. income tax expense (benefit) for fiscal 2023 was $0.00.
- HYLIION HOLDINGS CORP. income tax expense (benefit) for fiscal 2022 was $0.00.
| 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 |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 | ||||
| 2023-12-31 | $0.00 10-K · filed 2025-02-25 | ||||
| 2022-12-31 | $0.00 10-K · filed 2024-02-13 | ||||
| 2021-12-31 | $0.00 10-K · filed 2023-02-28 | ||||
| 2020-12-31 | -$162.40K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$162.40K derived: sum of 2 quarters · filed 2023-02-28 | -$148.95K derived: sum of 3 quarters · filed 2023-02-28 | $0.00 10-K · filed 2023-02-28 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $13.45K derived: sum of 2 quarters · filed 2020-11-12 | $162.40K 10-Q · filed 2020-11-12 | -$410.47K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $13.45K 10-Q · filed 2020-08-06 | $162.40K 10-Q · filed 2020-08-06 | -$410.47K derived: sum of 3 quarters · filed 2022-02-24 | -$172.87K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | $148.95K 10-Q · filed 2020-05-07 | -$423.91K derived: sum of 2 quarters · filed 2022-02-24 | -$186.32K derived: sum of 3 quarters · filed 2022-02-24 | $77.45K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | -$572.87K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$335.27K derived: sum of 2 quarters · filed 2022-02-24 | -$71.51K derived: sum of 3 quarters · filed 2022-02-24 | $0.00 10-K · filed 2022-02-24 | $768.01K 10-K · filed 2020-03-23 |
| 2019-09-30 | $237.59K 10-Q · filed 2020-11-12 | $501.36K derived: sum of 2 quarters · filed 2020-11-12 | $572.87K 10-Q · filed 2020-11-12 | ||
| 2019-06-30 | $263.76K 10-Q · filed 2020-08-06 | $335.27K 10-Q · filed 2020-08-06 | |||
| 2019-03-31 | $71.51K 10-Q · filed 2020-05-07 |
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