SES AI Corporation Accrued Income Taxes, Current
SES AI Corporation (SES) had Accrued Income Taxes, Current of $967.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-11
- 2026-06-30: Accrued Income Taxes, Current $967.00K.
- 2026-03-31: Accrued Income Taxes, Current $875.00K.
- 2025-12-31: Accrued Income Taxes, Current $490.00K.
- 2025-09-30: Accrued Income Taxes, Current $1.03M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-06-30 | $967.00K 10-Q · filed 2026-08-11 |
| 2026-03-31 | $875.00K 10-Q · filed 2026-04-24 |
| 2025-12-31 | $490.00K 10-Q · filed 2026-08-11 |
| 2025-09-30 | $1.03M 10-Q · filed 2025-11-12 |
| 2025-06-30 | $1.05M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $317.00K 10-Q · filed 2025-04-30 |
| 2024-12-31 | $313.00K 10-K · filed 2026-03-04 |
| 2024-09-30 | $427.00K 10-Q · filed 2024-11-01 |
| 2024-06-30 | $347.00K 10-Q · filed 2024-07-30 |
| 2024-03-31 | $454.00K 10-Q · filed 2024-05-03 |
| 2023-12-31 | $288.00K 10-K · filed 2025-02-28 |
| 2023-09-30 | $1.07M 10-Q · filed 2023-11-07 |
| 2023-06-30 | $858.00K 10-Q · filed 2023-08-09 |
| 2023-03-31 | $622.00K 10-Q · filed 2023-05-09 |
| 2022-12-31 | $1.42M 10-K · filed 2024-02-27 |
| 2022-09-30 | $509.00K 10-Q · filed 2022-11-14 |
| 2022-06-30 | $389.00K 10-Q · filed 2022-08-12 |
| 2022-03-31 | $255.00K 10-Q · filed 2022-05-13 |
| 2021-12-31 | $226.00K 10-K · filed 2023-03-16 |