Lucid (LCID) Tax Provisions (2020 - 2026)
Lucid (LCID) posted quarterly 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 reported Tax Provisions for 7 consecutive years, with $177000.0 the latest figure, recorded in 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 declined to $177000.0 in Q1 2026 per LCID's latest filing, from $1.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $1.8 million in Q4 2025 and bottomed at -$2.4 million in Q2 2025.
- Historically, Tax Provisions has averaged $26352.9 across 5 years, with a median of $149000.0 in 2022.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 7975.0% — and 2025, when it tumbled 3544.62%.
- Lucid's Tax Provisions stood at -$161000.0 in 2022, then soared by 108.7% to $14000.0 in 2023, then jumped by 4107.14% to $589000.0 in 2024, then soared by 199.15% to $1.8 million in 2025, then slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,062.42 Bn | 1,018.89 Bn | 4.75 Bn | 201.00 Mn |
| 2 | Toyota Motor | 248.02 Bn | 113.80 Bn | 12.27 Bn | 2.59 Bn |
| 3 | Honda Motor | 127.13 Bn | 92.93 Bn | -34.06 Bn | 1.29 Bn |
| 4 | Ford Motor | 81.51 Bn | 50.18 Bn | 6.08 Bn | -711.00 Mn |
| 5 | General Motors | 78.38 Bn | 53.66 Bn | 7.33 Bn | 214.00 Mn |
| 6 | Li Auto | 26.25 Bn | 12.80 Bn | 262.11 Mn | 47.14 Mn |
| 7 | Xpeng | 23.13 Bn | 20.59 Bn | 388.90 Mn | -1.34 Mn |
| 8 | Rivian Automotive | 21.08 Bn | 15.77 Bn | 179.00 Mn | -1.00 Mn |
| 9 | Stellantis | 16.04 Bn | -25.41 Bn | 5.55 Bn | 240.61 Mn |
| 10 | Lucid | 2.68 Bn | 1.92 Bn | -426.73 Mn | 1.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.05 Mn |
| 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 | 18,000.00 |
| Jun 30, 2021 | 5,000.00 |