Tesla, Inc. Deferred Income Tax Expense (Benefit)
Tesla, Inc. (TSLA) reported Deferred Income Tax Expense (Benefit) of -$301.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- Tesla, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$165.00M, a 417.31% decline year-over-year.
- Tesla, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$136.00M.
- Tesla, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$111.00M, a 1950.00% decline year-over-year.
- Tesla, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $225.00M, a 21.33% decline year-over-year.
- Tesla, Inc. deferred income tax expense (benefit) for fiscal 2025 was $123.00M, a 74.21% decline from fiscal 2024.
- Tesla, Inc. deferred income tax expense (benefit) for fiscal 2024 was $477.00M.
- Tesla, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$6.35B.
- Tesla, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$196.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$165.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$301.00M 10-Q · filed 2026-07-23 | -$412.00M derived: sum of 3 quarters · filed 2026-07-23 | -$187.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | -$136.00M 10-Q · filed 2026-04-23 | -$247.00M derived: sum of 2 quarters · filed 2026-04-23 | -$22.00M derived: sum of 3 quarters · filed 2026-04-23 | $30.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | -$111.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $114.00M derived: sum of 2 quarters · filed 2026-01-29 | $166.00M derived: sum of 3 quarters · filed 2026-07-23 | $123.00M 10-K · filed 2026-01-29 | ||||
| 2025-09-30 | $225.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $277.00M derived: sum of 2 quarters · filed 2026-07-23 | $234.00M 10-Q · filed 2025-10-23 | $240.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | $52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $9.00M 10-Q · filed 2026-07-23 | $15.00M derived: sum of 3 quarters · filed 2026-07-23 | $301.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | -$43.00M 10-Q · filed 2026-04-23 | -$37.00M derived: sum of 2 quarters · filed 2026-04-23 | $249.00M derived: sum of 3 quarters · filed 2026-04-23 | $371.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $292.00M derived: sum of 2 quarters · filed 2026-01-29 | $414.00M derived: sum of 3 quarters · filed 2026-01-29 | $477.00M 10-K · filed 2026-01-29 | ||||
| 2024-09-30 | $286.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $408.00M derived: sum of 2 quarters · filed 2025-10-23 | $471.00M 10-Q · filed 2025-10-23 | $418.00M 10-Q · filed 2024-10-24 | -$5.56B derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2024-06-30 | $122.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $185.00M 10-Q · filed 2025-07-24 | $133.00M 10-Q · filed 2024-07-24 | -$5.85B derived: sum of 3 quarters · filed 2026-01-29 | -$5.96B derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2024-03-31 | $63.00M 10-Q · filed 2025-04-23 | -$11.00M 10-Q · filed 2024-04-24 | -$5.97B derived: sum of 2 quarters · filed 2026-01-29 | -$6.08B derived: sum of 3 quarters · filed 2026-01-29 | -$6.23B derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2023-12-31 | -$6.03B derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | -$6.15B derived: sum of 2 quarters · filed 2026-01-29 | -$6.29B derived: sum of 3 quarters · filed 2026-01-29 | -$6.35B 10-K · filed 2026-01-29 | ||||
| 2023-09-30 | -$113.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$261.00M derived: sum of 2 quarters · filed 2024-10-24 | -$316.00M 10-Q · filed 2024-10-24 | |||||
| 2023-06-30 | -$148.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | -$203.00M 10-Q · filed 2024-07-24 | ||||||
| 2023-03-31 | -$55.00M 10-Q · filed 2024-04-24 | |||||||
| 2022-12-31 | -$196.00M 10-K · filed 2025-01-30 | |||||||
| 2021-12-31 | -$149.00M 10-K · filed 2024-01-29 | |||||||
| 2020-12-31 | $40.00M 10-K · filed 2023-01-31 | |||||||
| 2019-12-31 | $19.00M 10-K · filed 2022-02-07 | |||||||
| 2018-12-31 | $32.00M 10-K · filed 2021-02-08 | $32.32M 10-K · filed 2019-02-19 | ||||||
| 2017-12-31 | -$3.00M 10-K · filed 2020-02-13 | -$3.65M 10-K · filed 2018-02-23 | ||||||
| 2016-12-31 | -$27.83M 10-K · filed 2019-02-19 | |||||||
| 2015-12-31 | $2.17M 10-K · filed 2018-02-23 | |||||||
| 2014-12-31 | -$56.00K 10-K · filed 2017-03-01 | |||||||
| 2013-12-31 | $61.00K 10-K · filed 2016-02-24 | |||||||
| 2012-12-31 | -$169.00K 10-K · filed 2015-02-26 | |||||||
| 2011-12-31 | $23.00K 10-K · filed 2014-02-26 | |||||||
| 2010-12-31 | -$13.00K 10-K · filed 2013-03-07 | |||||||
| 2009-12-31 | $75.00K 10-K/A · filed 2012-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| General Motors Co (GM) | United States | $70.705B | 34.68 |
| PACCAR INC (PCAR) | United States | $58.232B | 25.24 |
| FORD MOTOR CO (F) | United States | $46.983B | 7.52 |
| OSHKOSH CORP (OSK) | United States | $8.113B | 15.93 |
| FEDERAL SIGNAL CORP /DE/ (FSS) | United States | $6.892B | 27.45 |
| Lucid Group, Inc. (LCID) | United States | $1.637B | -0.68 |
| Aptera Motors Corp (SEV) | United States | $0.057B | -1.42 |
| FARADAY FUTURE INTELLIGENT ELECTRIC INC. (FFAI) | United States | $0.039B | |
| Workhorse Group Inc. (WKHS) | United States | $0.032B | |
| Cenntro Inc. (CENN) | $0.011B | -0.12 |