SES AI Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2021 to Q3 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
SES AI Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q3 2024.
  • SES AI Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $138K, a 33.7% decline year-over-year.
  • SES AI Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.1M, a 168% decline year-over-year.
  • SES AI Corp annual Income Tax Expense (Benefit) for 2023 was -$853K, a 168% decline from 2022.
  • SES AI Corp annual Income Tax Expense (Benefit) for 2022 was $1.26M, a 4920% increase from 2021.
  • SES AI Corp annual Income Tax Expense (Benefit) for 2021 was $25K, a 257% increase from 2020.
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
Q3 2024 -$1.1M $138K -$70K -33.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 -$1.03M $96K -$231K -70.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 -$799K $197K +$54K +37.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$853K -$1.53M -$2.48M -262% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $1.62M $208K +$87K +71.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $1.54M $327K +$149K +83.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $1.39M $143K +$132K +1200% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $1.26M $945K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $121K +$118K +3933% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $178K +$159K +837% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $11K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q3 2021 $3K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $19K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.