INTUITIVE MACHINES, INC. Deferred Tax Assets, Equity Method Investments
INTUITIVE MACHINES, INC. (LUNR) had Deferred Tax Assets, Equity Method Investments of $334.50 million as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsEquityMethodInvestments · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Equity Method Investments $334.50M.
- 2024-12-31: Deferred Tax Assets, Equity Method Investments $334.98M.
- 2023-12-31: Deferred Tax Assets, Equity Method Investments $70.28M; Deferred Tax Assets, Equity Method Investments as first filed $67.60M.
- 2022-12-31: Deferred Tax Assets, Equity Method Investments $0.00.
| Period end | Deferred Tax Assets, Equity Method Investments | Deferred Tax Assets, Equity Method Investments as first filed |
|---|---|---|
| 2025-12-31 | $334.50M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $334.98M 10-K · filed 2026-03-19 | |
| 2023-12-31 | $70.28M 10-K · filed 2025-03-25 | $67.60M 10-K · filed 2024-03-25 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-25 |
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