Lucid Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lucid Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q2 2024.
  • Lucid Group, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$65K, a 111% decline year-over-year.
  • Lucid Group, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $433K, a 38.5% decline year-over-year.
  • Lucid Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.03M, a 171% increase from 2022.
  • Lucid Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $379K, a 673% increase from 2021.
  • Lucid Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $49K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $433K -$65K -$652K -111% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $1.09M $188K +$59K +45.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $1.03M $14K +$175K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $851K $296K +$147K +98.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $704K $587K +$519K +763% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $185K $129K -$194K -60.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $379K -$161K -$179K -994% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $558K $149K +$127K +577% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $431K $68K +$63K +1260% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $368K $323K +$319K +7975% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $49K $18K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $22K +$167K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $5K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $4K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q3 2020 -$145K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.