Income Tax Expense (Benefit) of Luminar Technologies, Inc./DE from 31 Mar 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Luminar Technologies, Inc./DE quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2019 to 30 Sep 2025.
  • Luminar Technologies, Inc./DE Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $25,000, a 116% decline year-over-year.
  • Luminar Technologies, Inc./DE Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $650,000, a 141% decline year-over-year.
  • Luminar Technologies, Inc./DE annual Income Tax Expense (Benefit) for 2024 was $743,000, a 144% decline from 2023.
  • Luminar Technologies, Inc./DE annual Income Tax Expense (Benefit) for 2023 was $1,696,000, a 152% increase from 2022.
  • Luminar Technologies, Inc./DE annual Income Tax Expense (Benefit) for 2022 was $672,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Luminar Technologies, Inc./DE Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $650,000 $25,000 -$183,000 -116% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $467,000 $150,000 +$716,000 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $1,183,000 $147,000 -$440,000 -75% 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025 2025 Q1
Q4 2024 $743,000 $922,000 -$2,313,000 -166% 01 Oct 2024 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q3 2024 $1,570,000 $158,000 -$138,000 -47% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025 2025 Q3
Q2 2024 $1,708,000 $566,000 -$575,000 -6389% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025 2025 Q2
Q1 2024 $2,283,000 $587,000 +$587,000 01 Jan 2024 31 Mar 2024 10-Q 20 May 2025 2025 Q1
Q4 2023 $1,696,000 $1,391,000 +$1,285,000 +1212% 01 Oct 2023 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q3 2023 $411,000 $296,000 +$121,000 +69% 01 Jul 2023 30 Sep 2023 10-Q 18 Nov 2024 2024 Q3
Q2 2023 $290,000 $9,000 +$22,000 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $268,000 $0 -$404,000 -100% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q4 2022 $672,000 $106,000 +$104,000 +5200% 01 Oct 2022 31 Dec 2022 10-K 28 Mar 2025 2024 FY
Q3 2022 $568,000 $175,000 +$1,439,000 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $871,000 $13,000 -$13,000 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q2
Q1 2022 $858,000 $404,000 +$404,000 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $1,262,000 $2,000 +$220,352 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q3 2021 $1,482,352 $1,264,000 -$1,264,000 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $218,352 $0 +$32,143 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022 2022 Q2
Q1 2021 $250,495 $0 -$250,495 -100% 01 Jan 2021 31 Mar 2021 10-Q/A 28 Feb 2023 2022 Q1
Q4 2020 $0 $218,352 +$914,491 +81% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q3 2020 $914,491 $0 -$405,292 -100% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2021 Q3
Q2 2020 $509,199 $32,143 -$481,438 -107% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $27,761 $250,495 -$27,761 -10% 01 Jan 2020 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $0 $1,132,843 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q3 2019 $405,292 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $449,295 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $278,256 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1

Luminar Technologies, Inc./DE Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $743,000 -$2,439,000 -144% 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025 2024 FY
2023 $1,696,000 +$1,024,000 +152% 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025 2024 FY
2022 $672,000 +$1,934,000 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2025 2024 FY
2021 $1,262,000 -$1,262,000 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
2019 $0 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.