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| Date | Value |
|---|---|
| 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 |