Unrecognized Tax Benefits of Lucid Group, Inc. from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lucid Group, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • Lucid Group, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $55,374,000, a 44% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Lucid Group, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $55,374,000 +$16,851,000 +44% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $38,523,000 -$102,244,000 -73% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $140,767,000 +$35,533,000 +34% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $105,234,000 +$32,904,000 +45% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $72,330,000 +$29,436,000 +69% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q3 2021 $65,600,000 +$65,600,000 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $0 $0 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $0 31 Mar 2021 10-Q 01 Jun 2021 2021 Q1
Q4 2020 $42,894,000 +$22,259,000 +108% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q3 2020 $0 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $0 30 Jun 2020 10-Q 11 Sep 2020 2020 Q2
Q4 2019 $20,635,000 +$8,988,000 +77% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $11,647,000 31 Dec 2018 10-K 28 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.