REE Automotive Ltd. Deferred Income Tax Expense (Benefit)
REE Automotive Ltd. (REEAF) reported Deferred Income Tax Expense (Benefit) of -$1.78 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-05-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-15
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$1.78M 20-F · filed 2026-05-15 | |
| 2024-12-31 | $2.39M 20-F · filed 2026-05-15 | |
| 2024-06-30 | $1.05M 6-K · filed 2024-09-26 | |
| 2023-12-31 | -$611.00K 20-F · filed 2026-05-15 | |
| 2023-06-30 | $0.00 6-K · filed 2024-09-26 | |
| 2022-12-31 | $0.00 20-F · filed 2025-05-15 | |
| 2021-12-31 | $0.00 20-F · filed 2024-03-27 | |
| 2020-12-31 | $0.00 20-F · filed 2022-03-28 |