Luminar Technologies, Inc./DE Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Luminar Technologies, Inc./DE reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-27
- Luminar Technologies, Inc./DE unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Luminar Technologies, Inc./DE unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $70.00K, a 7.69% increase from fiscal 2023.
- Luminar Technologies, Inc./DE unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $65.00K.
- Luminar Technologies, Inc./DE unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-27 |
| 2024-12-31 | $70.00K 10-K · filed 2026-03-27 |
| 2023-12-31 | $65.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-28 |
| 2021-12-31 | $535.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $327.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |