SES AI Corporation Unrecognized Tax Benefits
SES AI Corporation (SES) had Unrecognized Tax Benefits of $10.50 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-04
- 2025-12-31: Unrecognized Tax Benefits $10.50M.
- 2024-12-31: Unrecognized Tax Benefits $7.60M.
- 2023-12-31: Unrecognized Tax Benefits $5.50M.
- 2022-12-31: Unrecognized Tax Benefits $4.57M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $10.50M 10-K · filed 2026-03-04 | |
| 2024-12-31 | $7.60M 10-K · filed 2026-03-04 | |
| 2023-12-31 | $5.50M 10-K · filed 2026-03-04 | |
| 2022-12-31 | $4.57M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $4.18M 10-K · filed 2024-02-27 | $0.00 10-K · filed 2022-03-31 |
| 2021-09-30 | $0.00 10-Q/A · filed 2021-12-21 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-23 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-06-14 | |
| 2020-12-31 | $1.47M 10-K · filed 2023-03-16 | $0.00 10-K · filed 2022-03-31 |