Lucid Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Lucid Group, Inc. (LCID) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-24
- Lucid Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.60%.
- Lucid Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -1.50%, a 475.00% decline from fiscal 2022.
- Lucid Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.40%.
- Lucid Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.60% 10-K · filed 2026-02-24 | |
| 2023-12-31 | -1.50% 10-K · filed 2026-02-24 | 0.00% 10-K · filed 2024-02-27 |
| 2022-12-31 | 0.40% 10-K · filed 2025-02-25 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-27 | -0.30% 10-K · filed 2022-02-28 |
| 2020-12-31 | -0.10% 10-K · filed 2023-02-28 | |
| 2019-12-31 | -0.80% 10-K · filed 2022-02-28 |
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