TuSimple Holdings Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
TuSimple Holdings Inc. (TSPH) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $25.34 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2023-09-07
- TuSimple Holdings Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $25.34M, a 63.86% increase from fiscal 2021.
- TuSimple Holdings Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2021 was $15.46M, a 74.27% increase from fiscal 2020.
- TuSimple Holdings Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2020 was $8.87M, a 51.93% increase from fiscal 2019.
- TuSimple Holdings Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2019 was $5.84M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2022-12-31 | $25.34M 10-K · filed 2023-09-07 |
| 2021-12-31 | $15.46M 10-K · filed 2023-09-07 |
| 2020-12-31 | $8.87M 10-K · filed 2023-09-07 |
| 2019-12-31 | $5.84M 10-K · filed 2022-02-24 |