SES AI Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SES AI Corporation (SES) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $10.10 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-04
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.10M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $10.10M 10-K · filed 2026-03-04 |
| 2024-12-31 | $7.30M 10-K · filed 2025-02-28 |
| 2023-12-31 | $5.20M 10-K · filed 2024-02-27 |