HYLIION HOLDINGS CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
HYLIION HOLDINGS CORP. (HYLN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $520.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-02-13
- HYLIION HOLDINGS CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $520.00K, a 2.44% decline from fiscal 2022.
- HYLIION HOLDINGS CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $533.00K.
- HYLIION HOLDINGS CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$3.46M, a 6503.70% decline from fiscal 2020.
- HYLIION HOLDINGS CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $54.00K, a 260.00% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2023-12-31 | $520.00K 10-K · filed 2024-02-13 |
| 2022-12-31 | $533.00K 10-K · filed 2024-02-13 |
| 2021-12-31 | -$3.46M 10-K · filed 2023-02-28 |
| 2020-12-31 | $54.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $15.00K 10-K · filed 2022-02-24 |
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