TuSimple Holdings Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
TuSimple Holdings Inc. (TSPH) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $3.19 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:IncomeTaxReconciliationTaxContingencies · last filed 2023-09-07
- TuSimple Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $3.19M, a 76.94% increase from fiscal 2021.
- TuSimple Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was $1.80M, a 394.51% increase from fiscal 2020.
- TuSimple Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2020 was $364.00K, a 49.72% decline from fiscal 2019.
- TuSimple Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2019 was $724.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2022-12-31 | $3.19M 10-K · filed 2023-09-07 |
| 2021-12-31 | $1.80M 10-K · filed 2023-09-07 |
| 2020-12-31 | $364.00K 10-K · filed 2023-09-07 |
| 2019-12-31 | $724.00K 10-K · filed 2022-02-24 |