SES AI Corporation Income Taxes Paid
SES AI Corporation (SES) reported Income Taxes Paid of $286.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-03-04
- SES AI Corporation income taxes paid, net for the quarter ending 2024-12-31 was $26.00K, a 50.94% decline year-over-year.
- SES AI Corporation income taxes paid, net for the quarter ending 2024-09-30 was $57.00K, a 418.18% increase year-over-year.
- SES AI Corporation income taxes paid, net for the quarter ending 2024-06-30 was $200.00K, a 80.18% increase year-over-year.
- SES AI Corporation income taxes paid, net for the quarter ending 2024-03-31 was $3.00K, a 93.62% decline year-over-year.
- SES AI Corporation income taxes paid, net for fiscal 2024 was $286.00K, a 28.83% increase from fiscal 2023.
- SES AI Corporation income taxes paid, net for fiscal 2023 was $222.00K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2024-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $83.00K derived: sum of 2 quarters · filed 2026-03-04 | $283.00K derived: sum of 3 quarters · filed 2026-03-04 | $286.00K 10-K · filed 2026-03-04 |
| 2024-09-30 | $57.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $257.00K derived: sum of 2 quarters · filed 2025-11-12 | $260.00K 10-Q · filed 2025-11-12 | $313.00K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $203.00K 10-Q · filed 2025-08-06 | $256.00K derived: sum of 3 quarters · filed 2025-08-06 | $267.00K derived: sum of 4 quarters · filed 2025-08-06 |
| 2024-03-31 | $3.00K 10-Q · filed 2025-04-30 | $56.00K derived: sum of 2 quarters · filed 2025-04-30 | $67.00K derived: sum of 3 quarters · filed 2025-04-30 | $178.00K derived: sum of 4 quarters · filed 2025-04-30 |
| 2023-12-31 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $64.00K derived: sum of 2 quarters · filed 2025-02-28 | $175.00K derived: sum of 3 quarters · filed 2025-02-28 | $222.00K 10-K · filed 2025-02-28 |
| 2023-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $122.00K derived: sum of 2 quarters · filed 2024-11-01 | $169.00K 10-Q · filed 2024-11-01 | |
| 2023-06-30 | $111.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $158.00K 10-Q · filed 2024-07-30 | ||
| 2023-03-31 | $47.00K 10-Q · filed 2024-05-03 |