Luminar Technologies, Inc./DE Income Tax Expense

Luminar Technologies, Inc./DE Income Tax Expense

Luminar Technologies, Inc./DE reported Income Tax Expense 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:IncomeTaxExpenseBenefit · last filed 2026-03-27

• Luminar Technologies, Inc./DE income tax expense (benefit) for the quarter ending 2025-12-31 was $66.00K.
• Luminar Technologies, Inc./DE income tax expense (benefit) for the quarter ending 2025-09-30 was -$25.00K, a 115.82% decline year-over-year.
• Luminar Technologies, Inc./DE income tax expense (benefit) for the quarter ending 2025-06-30 was $150.00K.
• Luminar Technologies, Inc./DE income tax expense (benefit) for the quarter ending 2025-03-31 was $147.00K, a 74.96% decline year-over-year.
• Luminar Technologies, Inc./DE income tax expense (benefit) for fiscal 2025 was $338.00K.
• Luminar Technologies, Inc./DE income tax expense (benefit) for fiscal 2024 was -$743.00K, a 143.81% decline from fiscal 2023.
• Luminar Technologies, Inc./DE income tax expense (benefit) for fiscal 2023 was $1.70M, a 152.38% increase from fiscal 2022.
• Luminar Technologies, Inc./DE income tax expense (benefit) for fiscal 2022 was $672.00K.