Lucid Group, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Lucid Group, Inc. (LCID) had Deferred Tax Liabilities, Property, Plant and Equipment of $103.49 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
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $103.49M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $72.02M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $49.75M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $39.62M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $103.49M 10-K · filed 2026-02-24 |
| 2024-12-31 | $72.02M 10-K · filed 2026-02-24 |
| 2023-12-31 | $49.75M 10-K · filed 2025-02-25 |
| 2022-12-31 | $39.62M 10-K · filed 2024-02-27 |
| 2021-12-31 | $20.18M 10-K · filed 2023-02-28 |
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