Luminar Technologies, Inc./DE Unrecognized Tax Benefits
Luminar Technologies, Inc./DE had Unrecognized Tax Benefits of $7.77 million as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-27
- 2025-12-31: Unrecognized Tax Benefits $7.77M.
- 2024-12-31: Unrecognized Tax Benefits $7.47M.
- 2023-12-31: Unrecognized Tax Benefits $6.83M.
- 2022-12-31: Unrecognized Tax Benefits $8.60M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $7.77M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $7.47M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $6.83M 10-K · filed 2026-03-27 | |
| 2022-12-31 | $8.60M 10-K · filed 2025-03-28 | |
| 2021-12-31 | $6.30M 10-K · filed 2025-03-28 | |
| 2020-12-31 | $3.98M 10-K · filed 2024-02-28 | |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $0.00 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-08 | |
| 2019-12-31 | $2.40M 10-K · filed 2023-02-28 | |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $0.00 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-06 | |
| 2018-12-31 | $1.47M 10-K · filed 2022-03-01 | $0.00 10-K · filed 2019-03-29 |