Luminar Technologies, Inc./DE Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Luminar Technologies, Inc./DE reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $404.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-27
- Luminar Technologies, Inc./DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $404.00K, a 67.76% decline from fiscal 2024.
- Luminar Technologies, Inc./DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.25M, a 47.55% decline from fiscal 2023.
- Luminar Technologies, Inc./DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.39M, a 60.39% decline from fiscal 2022.
- Luminar Technologies, Inc./DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $6.03M, a 237.68% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $404.00K 10-K · filed 2026-03-27 |
| 2024-12-31 | $1.25M 10-K · filed 2026-03-27 |
| 2023-12-31 | $2.39M 10-K · filed 2025-03-28 |
| 2022-12-31 | $6.03M 10-K · filed 2025-03-28 |
| 2021-12-31 | $1.79M 10-K · filed 2024-02-28 |
| 2020-12-31 | $1.25M 10-K · filed 2023-02-28 |
| 2019-12-31 | $924.00K 10-K · filed 2022-03-01 |