HYLIION HOLDINGS CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HYLIION HOLDINGS CORP. (HYLN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $437.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- HYLIION HOLDINGS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $437.00K, a 28.24% decline from fiscal 2023.
- HYLIION HOLDINGS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $609.00K, a 29.60% decline from fiscal 2022.
- HYLIION HOLDINGS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $865.00K.
- HYLIION HOLDINGS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$231.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $437.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $609.00K 10-K · filed 2025-02-25 | $89.00K 10-K · filed 2024-02-13 |
| 2022-12-31 | $865.00K 10-K · filed 2024-02-13 | |
| 2021-12-31 | -$231.00K 10-K · filed 2023-02-28 | |
| 2020-12-31 | -$102.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $9.00K 10-K · filed 2022-02-24 |
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