Lucid Group, Inc. Income Taxes Paid
Lucid Group, Inc. (LCID) reported Income Taxes Paid of $2.58 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-04
- Lucid Group, Inc. income taxes paid, net for the quarter ending 2026-06-30 was $1.68M, a 50.81% decline year-over-year.
- Lucid Group, Inc. income taxes paid, net for the quarter ending 2026-03-31 was $910.00K.
- Lucid Group, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $589.00K, a 1180.43% increase year-over-year.
- Lucid Group, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $511.00K.
- Lucid Group, Inc. income taxes paid, net for fiscal 2025 was $4.50M, a 5019.32% increase from fiscal 2024.
- Lucid Group, Inc. income taxes paid, net for fiscal 2024 was $88.00K, a 137.84% increase from fiscal 2023.
- Lucid Group, Inc. income taxes paid, net for fiscal 2023 was $37.00K, a 92.29% decline from fiscal 2022.
- Lucid Group, Inc. income taxes paid, net for fiscal 2022 was $480.00K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $2.58M 10-Q · filed 2026-08-04 | $3.17M derived: sum of 3 quarters · filed 2026-08-04 | $3.69M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $910.00K 10-Q · filed 2026-05-05 | $1.50M derived: sum of 2 quarters · filed 2026-05-05 | $2.01M derived: sum of 3 quarters · filed 2026-05-05 | $5.42M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $589.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $1.10M derived: sum of 2 quarters · filed 2026-02-24 | $4.50M derived: sum of 3 quarters · filed 2026-08-04 | $4.50M 10-K · filed 2026-02-24 |
| 2025-09-30 | $511.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $3.92M derived: sum of 2 quarters · filed 2026-08-04 | $3.92M 10-Q · filed 2025-11-05 | $3.96M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $3.40M 10-Q · filed 2026-08-04 | $3.45M derived: sum of 3 quarters · filed 2026-08-04 | $3.45M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-05 | $46.00K derived: sum of 2 quarters · filed 2026-05-05 | $46.00K derived: sum of 3 quarters · filed 2026-05-05 | $79.00K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $46.00K derived: sum of 2 quarters · filed 2026-02-24 | $79.00K derived: sum of 3 quarters · filed 2026-02-24 | $88.00K 10-K · filed 2026-02-24 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $33.00K derived: sum of 2 quarters · filed 2025-11-05 | $42.00K 10-Q · filed 2025-11-05 | $42.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $33.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $42.00K 10-Q · filed 2025-08-05 | $42.00K derived: sum of 3 quarters · filed 2026-02-24 | $56.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $9.00K 10-Q · filed 2025-05-06 | $9.00K derived: sum of 2 quarters · filed 2026-02-24 | $23.00K derived: sum of 3 quarters · filed 2026-02-24 | $46.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $14.00K derived: sum of 2 quarters · filed 2026-02-24 | $37.00K derived: sum of 3 quarters · filed 2026-02-24 | $37.00K 10-K · filed 2026-02-24 |
| 2023-09-30 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $37.00K derived: sum of 2 quarters · filed 2024-11-07 | $37.00K 10-Q · filed 2024-11-07 | $37.00K derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $23.00K 10-Q · filed 2024-08-05 | $23.00K derived: sum of 3 quarters · filed 2025-02-25 | $23.00K derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-06 | $0.00 derived: sum of 2 quarters · filed 2025-02-25 | $0.00 derived: sum of 3 quarters · filed 2025-02-25 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $0.00 derived: sum of 2 quarters · filed 2025-02-25 | $480.00K 10-K · filed 2025-02-25 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $480.00K 10-Q · filed 2023-11-07 | ||
| 2022-06-30 | $480.00K 10-Q · filed 2023-08-07 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $0.00 derived: sum of 2 quarters · filed 2024-02-27 | $0.00 10-K · filed 2024-02-27 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $0.00 10-Q · filed 2022-11-08 | ||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-03 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 |
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