SES AI Corporation Deferred Income Tax Expense (Benefit)
SES AI Corporation (SES) reported Deferred Income Tax Expense (Benefit) of -$471.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-04
- SES AI Corporation deferred income tax expense (benefit) for fiscal 2025 was -$471.00K.
- SES AI Corporation deferred income tax expense (benefit) for fiscal 2024 was -$278.00K.
- SES AI Corporation deferred income tax expense (benefit) for fiscal 2023 was -$1.06M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$471.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | -$278.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | -$1.06M 10-K · filed 2025-02-28 |