Unrecognized Tax Benefits of Luminar Technologies, Inc./DE from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Luminar Technologies, Inc./DE quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
Luminar Technologies, Inc./DE Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $7,474,000, a 9.5% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Luminar Technologies, Inc./DE Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$7,474,000	+$646,000	+9.5%	31 Dec 2024	10-K	28 Mar 2025	2024	FY
Q4 2023	$6,828,000	-$1,776,000	-21%	31 Dec 2023	10-K	28 Mar 2025	2024	FY
Q4 2022	$8,604,000	+$2,308,000	+37%	31 Dec 2022	10-K	28 Mar 2025	2024	FY
Q4 2021	$6,296,000	+$2,321,000	+58%	31 Dec 2021	10-K	28 Mar 2025	2024	FY
Q4 2020	$3,975,000	+$1,578,000	+66%	31 Dec 2020	10-K	28 Feb 2024	2023	FY
Q3 2020	$0	$0		30 Sep 2020	10-Q	06 Nov 2020	2020	Q3
Q2 2020	$0	$0		30 Jun 2020	10-Q	06 Aug 2020	2020	Q2
Q1 2020	$0	$0		31 Mar 2020	10-Q	08 May 2020	2020	Q1
Q4 2019	$2,397,000	+$924,000	+63%	31 Dec 2019	10-K	28 Feb 2023	2022	FY
Q3 2019	$0			30 Sep 2019	10-Q	08 Nov 2019	2019	Q3
Q2 2019	$0			30 Jun 2019	10-Q	09 Aug 2019	2019	Q2
Q1 2019	$0			31 Mar 2019	10-Q	06 May 2019	2019	Q1
Q4 2018	$1,473,000			31 Dec 2018	10-K	01 Mar 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.