REE Automotive (REE) Tax Provisions (2021 - 2024)
REE Automotive (REE) reported Tax Provisions of $781000.0 for Q4 2024, up 165.08% year-over-year from $294624.3 in Q1 2024, and up 6608.33% quarter-over-quarter from -$12000.0 in Q3 2024.
REE Automotive (REE) Tax Provisions (2021 - 2024) Analysis & Trends
REE Automotive (REE) has 4 years of Tax Provisions data on file, last reported at $781000.0 in Q4 2024.
- Tax Provisions for Q4 2024 came in at $781000.0, up 165.08% year-over-year; the trailing twelve-month figure through Dec 2024 was -$139.8 million (down 1551.81% YoY), and the FY2025 annual result was -$2.0 billion, down 196.56% from the prior year.
- Tax Provisions climbed to $781000.0 in Q4 2024 per REE's latest filing, from -$12000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $11.0 million in Q3 2023 and troughed at -$142.0 million in Q2 2024.
- A 4-year average of -$9.1 million and a median of $267500.0 in 2022 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 4323.53% in 2024 and fell as far as 103549.64% in 2024.
- A 4-year view of Tax Provisions shows it stood at $1.2 million in 2021, then tumbled by 93.38% to $81000.0 in 2022, then plunged by 1581.48% to -$1.2 million in 2023, then surged by 165.08% to $781000.0 in 2024.
- Business Quant data shows REE's Tax Provisions at $781000.0 in Q4 2024, -$12000.0 in Q3 2024, and -$142.0 million in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 8.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 73.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 56.86 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 88.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 20.00 Mn |
| 10 | REE Automotive | 11.57 Mn | -4.65 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 781,000.00 |
| Sep 30, 2024 | -12,000.00 |
| Jun 30, 2024 | -142.00 Mn |
| Mar 31, 2024 | 1.44 Mn |
| Dec 31, 2023 | -1.20 Mn |
| Sep 30, 2023 | 11.00 Mn |
| Jun 30, 2023 | -137,000.00 |
| Mar 31, 2023 | -34,000.00 |
| Dec 31, 2022 | 81,000.00 |
| Sep 30, 2022 | 454,000.00 |
| Jun 30, 2022 | 619,000.00 |
| Mar 31, 2022 | 594,000.00 |
| Dec 31, 2021 | 1.22 Mn |
| Sep 30, 2021 | 13,000.00 |