SES AI Corporation Current State and Local Tax Expense (Benefit)
SES AI Corporation (SES) reported Current State and Local Tax Expense (Benefit) of -$130.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-04
- SES AI Corporation current state and local tax expense (benefit) for fiscal 2025 was -$130.00K, a 1957.14% decline from fiscal 2024.
- SES AI Corporation current state and local tax expense (benefit) for fiscal 2024 was $7.00K, a 92.13% decline from fiscal 2023.
- SES AI Corporation current state and local tax expense (benefit) for fiscal 2023 was $89.00K, a 61.82% increase from fiscal 2022.
- SES AI Corporation current state and local tax expense (benefit) for fiscal 2022 was $55.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$130.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $7.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $89.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $55.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | $1.00K 10-K · filed 2023-03-16 |