Lotus Technology Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Lotus Technology Inc. (LOT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $116.34 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-28
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $116.34M 20-F · filed 2026-04-28 | |
| 2024-12-31 | $4.46M 20-F · filed 2026-04-28 | |
| 2023-12-31 | $3.14M 20-F · filed 2026-04-28 | $2.47M 20-F · filed 2024-04-22 |
| 2022-12-31 | $480.00K 20-F · filed 2025-04-30 | |
| 2021-12-31 | $110.00K 20-F · filed 2024-04-22 |