Lucid Group, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Lucid Group, Inc. (LCID) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $900.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $900.00K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $900.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $900.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $900.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.10M 10-K · filed 2026-02-24 |
| 2022-12-31 | $600.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | $500.00K 10-K · filed 2024-02-27 |
| 2021-09-30 | $2.60M 10-Q · filed 2021-11-15 |
| 2020-12-31 | $2.60M 10-K · filed 2023-02-28 |
| 2019-12-31 | $2.60M 10-K · filed 2022-02-28 |
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