Fisker Inc./DE Annual Income Tax Expense (Benefit) in USD from 2018 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fisker Inc./DE quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Fisker Inc./DE Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$874K, a 572% decline year-over-year.
  • Fisker Inc./DE Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $1.3M, a 602% increase year-over-year.
  • Fisker Inc./DE annual Income Tax Expense (Benefit) for 2023 was $1.3M, a 602% increase from 2022.
  • Fisker Inc./DE annual Income Tax Expense (Benefit) for 2022 was $185K, a 1133% increase from 2021.
  • Fisker Inc./DE annual Income Tax Expense (Benefit) for 2021 was $15K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.3M +$1.11M +602% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-23
2022 $185K +$170K +1133% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-23
2021 $15K +$15K Jan 1, 2021 Dec 31, 2021 10-K 2024-04-23
2020 $0 -$2.62M -100% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $2.62M +$1.74M +198% Jan 1, 2019 Dec 31, 2019 10-K 2020-03-12
2018 $878K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.