Luminar Technologies, Inc./DE Current Foreign Tax Expense (Benefit)
Luminar Technologies, Inc./DE reported Current Foreign Tax Expense (Benefit) of $327.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2026-03-27
- Luminar Technologies, Inc./DE current foreign tax expense (benefit) for fiscal 2025 was $327.00K.
- Luminar Technologies, Inc./DE current foreign tax expense (benefit) for fiscal 2024 was -$161.00K, a 108.19% decline from fiscal 2023.
- Luminar Technologies, Inc./DE current foreign tax expense (benefit) for fiscal 2023 was $1.97M, a 346.82% increase from fiscal 2022.
- Luminar Technologies, Inc./DE current foreign tax expense (benefit) for fiscal 2022 was $440.00K.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $327.00K 10-K · filed 2026-03-27 |
| 2024-12-31 | -$161.00K 10-K · filed 2026-03-27 |
| 2023-12-31 | $1.97M 10-K · filed 2026-03-27 |
| 2022-12-31 | $440.00K 10-K · filed 2025-03-28 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 |