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Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Ratios

Ses Ai (SES) Tax Provisions (2024 - 2025)

Ses Ai (SES) has 2 years of Tax Provisions data on record, last reported at $138000.0 in Q4 2025.

  • For Q4 2025, Tax Provisions rose 156.79% year-over-year to $138000.0; the TTM value through Dec 2025 reached $702000.0, up 273.4%, while the annual FY2025 figure was $702000.0, 273.4% up from the prior year.
  • Tax Provisions reached $138000.0 in Q4 2025 per SES's latest filing, up from -$108000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $668000.0 in Q2 2025 and bottomed at -$243000.0 in Q4 2024.