Lucid (LCID) Tax Provisions (2020 - 2026)
Lucid (LCID) posted quarterly Tax Provisions of $177000.0 for Q1 2026, up 112.99% YoY from $83104.0 in Q1 2025, and down 89.95% sequentially from $1.8 million in Q4 2025.
Lucid (LCID) Tax Provisions (2020 - 2026) Analysis & Trends
Lucid has disclosed Tax Provisions across 7 years of filings, most recently posting $177000.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 112.99% year-over-year to $177000.0; the TTM figure through Mar 2026 stood at -$793000.0 (down 125.28% YoY), while the FY2025 annual figure was -$2.3 million, down 294.58% from the prior year.
- Tax Provisions eased to $177000.0 in Q1 2026, from $1.8 million in the prior quarter.
- Over the last five years, Tax Provisions for LCID reached as high as $1.8 million in Q4 2025 and fell as low as -$2.4 million in Q2 2025.
- The 5-year median for Tax Provisions is $149000.0 (2022), against an average of $26352.9.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 7975.0% — and 2025, when it sank 3544.62%.
- 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 tumbled by 89.95% to $177000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $177000.0, $1.8 million, and -$363000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,375.42 Bn | 1,330.73 Bn | 4.72 Bn | 257.00 Mn |
| 2 | Ford Motor | 78.30 Bn | 47.85 Bn | 7.94 Bn | 361.00 Mn |
| 3 | General Motors | 68.82 Bn | 46.43 Bn | 4.32 Bn | 642.00 Mn |
| 4 | Xpeng | 40.80 Bn | 38.26 Bn | 388.90 Mn | -1.34 Mn |
| 5 | Rivian Automotive | 21.46 Bn | 16.65 Bn | 119.00 Mn | -2.00 Mn |
| 6 | Li Auto | 12.40 Bn | -965.30 Mn | 262.11 Mn | 47.14 Mn |
| 7 | Nio | 12.31 Bn | 9.20 Bn | 704.43 Mn | -1.76 Mn |
| 8 | VinFast Auto | 7.23 Bn | 91,500.01 Bn | -17,004.89 Bn | 33.13 Bn |
| 9 | Lucid | 2.18 Bn | 1.48 Bn | -311.71 Mn | 177,000.00 |
| 10 | China Yuchai International | 1.74 Bn | 678.93 Mn | 317.01 Mn | -30.38 Mn |
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 |