Pony AI Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Pony AI Inc. (PYAIF) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$120.00 thousand for the 12-month period ending 2023-12-31, per its 20-F filed 2026-04-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-04-22
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | -$120.00K 20-F · filed 2026-04-22 |
| 2022-12-31 | $120.00K 20-F · filed 2025-04-25 |