Lucid Group, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Lucid Group, Inc. (LCID) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $21.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- Lucid Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $21.00K, a 99.98% decline from fiscal 2024.
- Lucid Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $111.06M, a 19016.18% increase from fiscal 2023.
- Lucid Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $581.00K.
- Lucid Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $21.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $111.06M 10-K · filed 2026-02-24 |
| 2023-12-31 | $581.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 |
| 2020-12-31 | $2.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |
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