Lotus Technology (LOTWW) Tax Provisions (2022 - 2025)
Lotus Technology's (LOTWW) 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 (LOTWW) Tax Provisions (2022 - 2025) Analysis & Trends
Lotus Technology (LOTWW) 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 LOTWW'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 | Toyota Motor | 254.16 Bn | 125.71 Bn | 12.27 Bn | -5.20 Bn |
| 2 | General Motors | 75.74 Bn | 52.66 Bn | 7.33 Bn | 214.00 Mn |
| 3 | Rivian Automotive | 22.24 Bn | 16.95 Bn | 179.00 Mn | -1.00 Mn |
| 4 | Li Auto | 12.31 Bn | 6.49 Bn | 417.98 Mn | 35.90 Mn |
| 5 | Xpeng | 11.18 Bn | 8.87 Bn | 601.83 Mn | -10.95 Mn |
| 6 | Lucid | 1.95 Bn | 1.19 Bn | -426.73 Mn | 1.05 Mn |
| 7 | China Yuchai International | 1.49 Bn | -274.93 Mn | 317.01 Mn | -47.62 Mn |
| 8 | Lotus Technology | 32.10 Mn | -51.80 Mn | 16.47 Mn | 739,000.00 |
| 9 | Faraday Future Intelligent Electric | 19.08 Mn | 21.87 Mn | -10.70 Mn | -906,000.00 |
| 10 | Fabric.AI | 11.76 Mn | -9.92 Mn | - | - |
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 |