Lucid Group, Inc. Current State and Local Tax Expense (Benefit)
Lucid Group, Inc. (LCID) reported Current State and Local Tax Expense (Benefit) of $328.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- Lucid Group, Inc. current state and local tax expense (benefit) for fiscal 2025 was $328.00K.
- Lucid Group, Inc. current state and local tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Lucid Group, Inc. current state and local tax expense (benefit) for fiscal 2023 was $24.00K, a 71.43% increase from fiscal 2022.
- Lucid Group, Inc. current state and local tax expense (benefit) for fiscal 2022 was $14.00K, a 250.00% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $328.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2023-12-31 | $24.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $14.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $4.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $5.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 | $2.00K 8-K · filed 2021-12-09 |
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