SES AI Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SES AI Corporation (SES) reported Effective Income Tax Rate Reconciliation, Other Adjustments, 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-28
- SES AI Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- SES AI Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.60%.
- SES AI Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.60%, a 400.00% decline from fiscal 2021.
- SES AI Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.20%, a 100.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2025-02-28 |
| 2023-12-31 | -0.60% 10-K · filed 2025-02-28 |
| 2022-12-31 | -0.60% 10-K · filed 2024-02-27 |
| 2021-12-31 | 0.20% 10-K · filed 2024-02-27 |
| 2020-12-31 | 0.10% 10-K · filed 2023-03-16 |