Tesla, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Tesla, Inc. (TSLA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $83.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-01-29
- Tesla, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $83.00M, a 52.02% decline from fiscal 2024.
- Tesla, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $173.00M, a 5.98% decline from fiscal 2023.
- Tesla, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $184.00M, a 26.90% increase from fiscal 2022.
- Tesla, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $145.00M, a 85.90% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $83.00M 10-K · filed 2026-01-29 | |
| 2024-12-31 | $173.00M 10-K · filed 2026-01-29 | |
| 2023-12-31 | $184.00M 10-K · filed 2026-01-29 | $161.00M 10-K · filed 2024-01-29 |
| 2022-12-31 | $145.00M 10-K · filed 2025-01-30 | $89.00M 10-K · filed 2023-01-31 |
| 2021-12-31 | $78.00M 10-K · filed 2024-01-29 | $67.00M 10-K · filed 2022-02-07 |
| 2020-12-31 | $52.00M 10-K · filed 2023-01-31 | |
| 2019-12-31 | $32.00M 10-K · filed 2022-02-07 | |
| 2018-12-31 | $26.00M 10-K · filed 2021-02-08 |
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