Lucid (LCID) Tax Provisions (2020 - 2026)
Lucid (LCID) reported Tax Provisions of $177000.0 for Q1 2026, up 112.99% year-over-year from $83104.0 in Q1 2025, and down 89.95% quarter-over-quarter from $1.8 million in Q4 2025.
Lucid (LCID) Tax Provisions (2020 - 2026) Analysis & Trends
Lucid (LCID) has 7 years of Tax Provisions data on file, last reported at $177000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $177000.0, up 112.99% year-over-year; the trailing twelve-month figure through Mar 2026 was -$793000.0 (down 125.28% YoY), and the FY2025 annual result was -$2.3 million, down 294.58% from the prior year.
- Tax Provisions retreated to $177000.0 in Q1 2026 per LCID's latest filing, from $1.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $1.8 million in Q4 2025 and troughed at -$2.4 million in Q2 2025.
- A 5-year average of $26352.9 and a median of $149000.0 in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 7975.0% in 2022, then tumbled 3544.62% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$161000.0 in 2022, then surged by 108.7% to $14000.0 in 2023, then soared by 4107.14% to $589000.0 in 2024, then surged by 199.15% to $1.8 million in 2025, then sank by 89.95% to $177000.0 in 2026.
- Business Quant data shows LCID's Tax Provisions at $177000.0 in Q1 2026, $1.8 million in Q4 2025, and -$363000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,264.49 Bn | 1,219.81 Bn | 4.72 Bn | 257.00 Mn |
| 2 | Toyota Motor | 448.54 Bn | 321.13 Bn | 9.14 Bn | - |
| 3 | General Motors | 74.80 Bn | 52.42 Bn | 4.32 Bn | 642.00 Mn |
| 4 | Ferrari | 71.95 Bn | 70.15 Bn | 1.09 Bn | 139.69 Mn |
| 5 | Ford Motor | 59.47 Bn | 29.01 Bn | 7.94 Bn | 361.00 Mn |
| 6 | Rivian Automotive | 20.42 Bn | 15.62 Bn | 119.00 Mn | -2.00 Mn |
| 7 | China Yuchai International | 16.65 Bn | 15.59 Bn | 317.01 Mn | -30.38 Mn |
| 8 | VinFast Auto | 7.51 Bn | 10.51 Bn | -15,731.99 Bn | - |
| 9 | Digital Currency X Technology | 5.68 Bn | 5.68 Bn | - | - |
| 10 | Lucid | 1.68 Bn | 1.68 Bn | -311.71 Mn | 177,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 177,000.00 |
| Dec 31, 2025 | 1.76 Mn |
| Sep 30, 2025 | -363,000.00 |
| Jun 30, 2025 | -2.37 Mn |
| Mar 31, 2025 | -1.36 Mn |
| Dec 31, 2024 | 589,000.00 |
| Sep 30, 2024 | 487,000.00 |
| Jun 30, 2024 | -65,000.00 |
| Mar 31, 2024 | 188,000.00 |
| Dec 31, 2023 | 14,000.00 |
| Sep 30, 2023 | 296,000.00 |
| Jun 30, 2023 | 587,000.00 |
| Mar 31, 2023 | 129,000.00 |
| Dec 31, 2022 | -161,000.00 |
| Sep 30, 2022 | 149,000.00 |
| Jun 30, 2022 | 68,000.00 |
| Mar 31, 2022 | 323,000.00 |
| Dec 31, 2021 | 40,000.00 |
| Jun 30, 2021 | 5,000.00 |
| Mar 31, 2021 | 4,000.00 |