Luminar Technologies, Inc./DE Current Income Tax Expense (Benefit)
Luminar Technologies, Inc./DE reported Current Income Tax Expense (Benefit) of $338.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-27
- Luminar Technologies, Inc./DE current income tax expense (benefit) for the quarter ending 2019-12-31 was -$844.61K.
- Luminar Technologies, Inc./DE current income tax expense (benefit) for the quarter ending 2019-09-30 was $476.26K.
- Luminar Technologies, Inc./DE current income tax expense (benefit) for the quarter ending 2019-06-30 was $368.35K.
- Luminar Technologies, Inc./DE current income tax expense (benefit) for fiscal 2025 was $338.00K.
- Luminar Technologies, Inc./DE current income tax expense (benefit) for fiscal 2024 was -$161.00K, a 109.15% decline from fiscal 2023.
- Luminar Technologies, Inc./DE current income tax expense (benefit) for fiscal 2023 was $1.76M, a 300.00% increase from fiscal 2022.
- Luminar Technologies, Inc./DE current income tax expense (benefit) for fiscal 2022 was $440.00K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $338.00K 10-K · filed 2026-03-27 | ||||
| 2024-12-31 | -$161.00K 10-K · filed 2026-03-27 | ||||
| 2023-12-31 | $1.76M 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 | ||||
| 2019-12-31 | -$844.61K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-14 | -$368.35K derived: sum of 2 quarters · filed 2021-04-14 | $0.00 derived: sum of 3 quarters · filed 2021-04-14 | $0.00 10-K · filed 2021-04-14 | $1.44M 10-K · filed 2020-03-13 |
| 2019-09-30 | $476.26K 10-Q · filed 2019-11-08 | $844.61K derived: sum of 2 quarters · filed 2019-11-08 | $844.61K 10-Q · filed 2019-11-08 | ||
| 2019-06-30 | $368.35K 10-Q · filed 2019-08-09 | $368.35K 10-Q · filed 2019-08-09 |