SES AI Corporation Increase (Decrease) in Deferred Income Taxes
SES AI Corporation (SES) reported Increase (Decrease) in Deferred Income Taxes of $137.00 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-03-04
- SES AI Corporation increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was $249.00K.
- SES AI Corporation increase (decrease) in deferred income taxes for fiscal 2025 was $137.00K, a 50.72% decline from fiscal 2024.
- SES AI Corporation increase (decrease) in deferred income taxes for fiscal 2024 was $278.00K, a 73.70% decline from fiscal 2023.
- SES AI Corporation increase (decrease) in deferred income taxes for fiscal 2023 was $1.06M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|
| 2025-12-31 | $137.00K 10-K · filed 2026-03-04 | |
| 2024-12-31 | $278.00K 10-K · filed 2026-03-04 | |
| 2024-03-31 | $249.00K 10-Q · filed 2025-04-30 | |
| 2023-12-31 | $1.06M 10-K · filed 2025-02-28 |