SES AI Corporation Current Income Tax Expense (Benefit)
SES AI Corporation (SES) reported Current Income Tax Expense (Benefit) of $702.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-04
- SES AI Corporation current income tax expense (benefit) for the quarter ending 2022-03-31 was $0.00.
- SES AI Corporation current income tax expense (benefit) for the quarter ending 2021-03-31 was $0.00.
- SES AI Corporation current income tax expense (benefit) for fiscal 2025 was $702.00K, a 50.64% increase from fiscal 2024.
- SES AI Corporation current income tax expense (benefit) for fiscal 2024 was $466.00K, a 128.43% increase from fiscal 2023.
- SES AI Corporation current income tax expense (benefit) for fiscal 2023 was $204.00K, a 83.75% decline from fiscal 2022.
- SES AI Corporation current income tax expense (benefit) for fiscal 2022 was $1.25M, a 4920.00% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $702.00K 10-K · filed 2026-03-04 | |
| 2024-12-31 | $466.00K 10-K · filed 2026-03-04 | |
| 2023-12-31 | $204.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | $1.25M 10-K · filed 2024-02-27 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-13 | |
| 2021-12-31 | $25.00K 10-K · filed 2024-02-27 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-13 | |
| 2020-12-31 | $7.00K 10-K · filed 2023-03-16 |