SES AI Corp Annual Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$853K -$2.11M -168% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $1.26M +$1.23M +4920% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $25K +$18K +257% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $7K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.