Lotus Technology (LOT) Tax Provisions (2022 - 2025)

Lotus Technology's (LOT) quarterly Tax Provisions came in at $739000.0 in Q4 2025, up 186.23% YoY from $258183.0 in Q4 2024, and up 145.01% on a QoQ basis from -$1.6 million in Q3 2025.

Lotus Technology (LOT) Tax Provisions (2022 - 2025) Analysis & Trends

Lotus Technology (LOT) has 4 years of Tax Provisions data on file, last reported at $739000.0 in Q4 2025.

  • Quarterly Tax Provisions rose 186.23% year-over-year to $739000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$15.9 million (down 692.54% YoY) and the FY2025 annual result came in at $116.3 million, up 142.1% from the prior year.
  • Tax Provisions rose to $739000.0 in Q4 2025, from -$1.6 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $739000.0 in Q4 2025 to a low of -$14.4 million in Q2 2025.
  • A 4-year average of -$1.5 million and a median of -$213000.0 in 2024 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2023 — Tax Provisions jumped 272.99% — and 2025, when it sank 6665.73%.
  • Tracing LOT's Tax Provisions over 4 years: stood at -$137000.0 in 2022, then jumped by 272.99% to $237000.0 in 2023, then slumped by 461.6% to -$857000.0 in 2024, then jumped by 186.23% to $739000.0 in 2025.
  • The last three Tax Provisions figures came in at $739000.0 (Q4 2025), -$1.6 million (Q3 2025), and -$14.4 million (Q2 2025), per Business Quant data.

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 Lotus Technology 616.11 Mn 237.52 Mn 16.47 Mn 739,000.00

Historic Data

Download Data
DateValue
Dec 31, 2025 739,000.00
Sep 30, 2025 -1.64 Mn
Jun 30, 2025 -14.41 Mn
Mar 31, 2025 -632,000.00
Dec 31, 2024 -857,000.00
Sep 30, 2024 -800,000.00
Jun 30, 2024 -213,000.00
Mar 31, 2024 -142,000.00
Dec 31, 2023 237,000.00
Sep 30, 2023 -1.37 Mn
Jun 30, 2023 -71,000.00
Mar 31, 2023 89,000.00
Dec 31, 2022 -137,000.00