Luminar Technologies, Inc./DE Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Luminar Technologies, Inc./DE had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $7.50 million as of 2024-12-31, per its 10-K filed 2025-03-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-03-28
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.50M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.80M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $0.00.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-12-31 | $7.50M 10-K · filed 2025-03-28 | |
| 2023-12-31 | $6.80M 10-K · filed 2025-03-28 | $0.00 10-K · filed 2024-02-28 |
| 2022-12-31 | $0.00 10-K · filed 2023-02-28 | |
| 2021-12-31 | $0.00 10-K · filed 2022-03-01 | |
| 2020-12-31 | $0.00 10-K · filed 2021-04-14 |