SES AI Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
SES AI Corporation (SES) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -2.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-04
- SES AI Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -2.10%.
- SES AI Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.00%.
- SES AI Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.80%, a 119.51% decline from fiscal 2022.
- SES AI Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 4.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | -2.10% 10-K · filed 2026-03-04 |
| 2024-12-31 | -1.00% 10-K · filed 2026-03-04 |
| 2023-12-31 | -0.80% 10-K · filed 2025-02-28 |
| 2022-12-31 | 4.10% 10-K · filed 2024-02-27 |
| 2021-12-31 | -1.10% 10-K · filed 2024-02-27 |
| 2020-12-31 | 0.00% 10-K · filed 2023-03-16 |