Lucid Group, Inc. Current Income Tax Expense (Benefit)
Lucid Group, Inc. (LCID) reported Current Income Tax Expense (Benefit) of $2.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- Lucid Group, Inc. current income tax expense (benefit) for fiscal 2025 was $2.90M, a 116.36% increase from fiscal 2024.
- Lucid Group, Inc. current income tax expense (benefit) for fiscal 2024 was $1.34M, a 30.51% increase from fiscal 2023.
- Lucid Group, Inc. current income tax expense (benefit) for fiscal 2023 was $1.03M, a 170.71% increase from fiscal 2022.
- Lucid Group, Inc. current income tax expense (benefit) for fiscal 2022 was $379.00K, a 673.47% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.90M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.34M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $1.03M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $379.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $49.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$188.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $23.00K 10-K · filed 2022-02-28 | $25.00K 8-K · filed 2021-12-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Aptera Motors Corp (SEV) | United States | $0.057B | -1.42 |
| FARADAY FUTURE INTELLIGENT ELECTRIC INC. (FFAI) | United States | $0.039B | |
| Workhorse Group Inc. (WKHS) | United States | $0.032B | |
| Cenntro Inc. (CENN) | $0.011B | -0.12 | |
| BOLLINGER INNOVATIONS, INC. (BINI) | United States | $0.003B | |
| Fly-E Group, Inc. (FLYE) | United States | $0.002B | |
| FEDERAL SIGNAL CORP /DE/ (FSS) | United States | $6.892B | 27.45 |
| OSHKOSH CORP (OSK) | United States | $8.113B | 15.93 |
| FORD MOTOR CO (F) | United States | $46.983B | 7.52 |
| PACCAR INC (PCAR) | United States | $58.232B | 25.24 |