Lucid Group, Inc. Deferred Tax Liabilities, Gross
Lucid Group, Inc. (LCID) had Deferred Tax Liabilities, Gross of $228.98 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $228.98M.
- 2024-12-31: Deferred Tax Liabilities, Gross $182.85M.
- 2023-12-31: Deferred Tax Liabilities, Gross $185.39M.
- 2022-12-31: Deferred Tax Liabilities, Gross $109.81M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $228.98M 10-K · filed 2026-02-24 |
| 2024-12-31 | $182.85M 10-K · filed 2026-02-24 |
| 2023-12-31 | $185.39M 10-K · filed 2025-02-25 |
| 2022-12-31 | $109.81M 10-K · filed 2024-02-27 |
| 2021-12-31 | $61.89M 10-K · filed 2023-02-28 |
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