Lucid Group, Inc. Unrecognized Tax Benefits, Income Tax Penalties Expense
Lucid Group, Inc. (LCID) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $3.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2022-02-28
- Lucid Group, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2021 was $3.00K, a 85.00% decline from fiscal 2020.
- Lucid Group, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2020 was $20.00K.
- Lucid Group, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2019 was -$1.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|
| 2021-12-31 | $3.00K 10-K · filed 2022-02-28 | |
| 2020-12-31 | $20.00K 10-K · filed 2022-02-28 | -$20.00K 8-K · filed 2021-12-09 |
| 2019-12-31 | -$1.00K 10-K · filed 2022-02-28 | $1.00K 8-K · filed 2021-12-09 |
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