TuSimple Holdings Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TuSimple Holdings Inc. (TSPH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $14.29 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-09-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2023-09-07
- TuSimple Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $14.29M.
- TuSimple Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$16.34M.
- TuSimple Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was -$354.00K.
- TuSimple Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2022-12-31 | $14.29M 10-K · filed 2023-09-07 |
| 2021-12-31 | -$16.34M 10-K · filed 2023-09-07 |
| 2020-12-31 | -$354.00K 10-K · filed 2023-09-07 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 |