SES AI Corporation Effective Income Tax Rate Reconciliation Gilti Percent
SES AI Corporation (SES) reported Effective Income Tax Rate Reconciliation Gilti Percent of 0.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2025-02-28
- SES AI Corporation effective income tax rate reconciliation gilti percent for fiscal 2024 was 0.00%.
- SES AI Corporation effective income tax rate reconciliation gilti percent for fiscal 2023 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2025-02-28 |
| 2023-12-31 | -0.30% 10-K · filed 2025-02-28 |