SES AI Corporation Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
SES AI Corporation (SES) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -1.70% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-03-04
- SES AI Corporation effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was -1.70%.
- SES AI Corporation effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was -0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-31 | -1.70% 10-K · filed 2026-03-04 |
| 2024-12-31 | -0.40% 10-K · filed 2026-03-04 |