Luminar Technologies, Inc./DE Effective Tax Rate
Luminar Technologies, Inc./DE reported Effective Tax Rate of -0.10% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-27
- Luminar Technologies, Inc./DE effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 0.00%, a 100.00% decline year-over-year.
- Luminar Technologies, Inc./DE effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was -0.70%, a 275.00% decline year-over-year.
- Luminar Technologies, Inc./DE effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was -0.20%.
- Luminar Technologies, Inc./DE effective income tax rate reconciliation, percent for the quarter ending 2024-09-30 was 0.60%.
- Luminar Technologies, Inc./DE effective income tax rate reconciliation, percent for fiscal 2025 was -0.10%, a 133.33% decline from fiscal 2024.
- Luminar Technologies, Inc./DE effective income tax rate reconciliation, percent for fiscal 2024 was 0.30%.
- Luminar Technologies, Inc./DE effective income tax rate reconciliation, percent for fiscal 2023 was -0.30%.
- Luminar Technologies, Inc./DE effective income tax rate reconciliation, percent for fiscal 2022 was -0.20%, a 150.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-03-27 | ||||||
| 2025-09-30 | 0.00% 10-Q · filed 2025-11-13 | -0.20% 10-Q · filed 2025-11-13 | |||||
| 2025-06-30 | -0.70% 10-Q · filed 2025-08-13 | -0.30% 10-Q · filed 2025-08-13 | |||||
| 2025-03-31 | -0.20% 10-Q · filed 2025-05-20 | ||||||
| 2024-12-31 | 0.30% 10-K · filed 2026-03-27 | ||||||
| 2024-09-30 | 0.60% 10-Q · filed 2025-11-13 | -0.10% 10-Q · filed 2025-11-13 | |||||
| 2024-06-30 | 0.40% 10-Q · filed 2025-08-13 | 0.00% 10-Q · filed 2025-08-13 | |||||
| 2024-03-31 | -0.50% 10-Q · filed 2025-05-20 | ||||||
| 2023-12-31 | -0.30% 10-K · filed 2026-03-27 | ||||||
| 2023-09-30 | -0.20% 10-Q · filed 2024-11-18 | -0.10% 10-Q · filed 2024-11-18 | 0.10% 10-Q · filed 2023-11-09 | ||||
| 2023-06-30 | 0.00% 10-Q · filed 2024-08-08 | ||||||
| 2023-03-31 | 0.00% 10-Q · filed 2024-05-10 | ||||||
| 2022-12-31 | -0.20% 10-K · filed 2025-03-28 | ||||||
| 2022-09-30 | 0.20% 10-Q · filed 2023-11-09 | ||||||
| 2022-06-30 | 0.20% 10-Q · filed 2023-08-08 | ||||||
| 2022-03-31 | 0.50% 10-Q · filed 2023-05-10 | ||||||
| 2021-12-31 | 0.40% 10-K · filed 2024-02-28 | ||||||
| 2021-09-30 | 0.00% 10-Q · filed 2022-11-04 | ||||||
| 2021-06-30 | 0.00% 10-Q · filed 2021-08-13 | 0.00% 10-Q · filed 2022-08-09 | |||||
| 2021-03-31 | 0.00% 10-Q/A · filed 2023-02-28 | ||||||
| 2020-12-31 | 0.00% 10-K · filed 2023-02-28 | ||||||
| 2020-09-30 | 0.00% 10-Q · filed 2021-11-15 | 0.00% 10-Q · filed 2021-11-15 | 21.00% 10-Q · filed 2020-11-06 | ||||
| 2020-06-30 | 0.00% 10-Q · filed 2021-08-13 | 0.00% 10-Q · filed 2021-08-13 | 21.00% 10-Q · filed 2020-08-06 | ||||
| 2020-03-31 | 0.00% 10-Q · filed 2021-05-14 | 21.00% 10-Q · filed 2020-05-08 | |||||
| 2019-12-31 | 0.00% 10-K · filed 2022-03-01 | ||||||
| 2019-09-30 | 21.00% 10-Q · filed 2019-11-08 | ||||||
| 2019-06-30 | 21.00% 10-Q · filed 2019-08-09 | ||||||
| 2019-03-31 | 24.66% 10-Q · filed 2019-05-06 |