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Fisker's tax expense for the months ended in Dec. 2023 was $-0.9 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $1.3 Mil.
The historical data trend for Fisker's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Fisker Annual Data | |||||||||||||||
Trend | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||
Tax Expense | Get a 7-Day Free Trial | - | - | 0.02 | 0.19 | 1.30 |
Fisker Quarterly Data | ||||||||||||||||||
Dec18 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | |
Tax Expense | Get a 7-Day Free Trial | 0.19 | 0.06 | 0.28 | 1.84 | -0.87 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $1.3 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Fisker (OTCPK:FSRN) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Fisker's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Florus Beuting | officer: Chief Accounting Officer | C/O PLBY GROUP, INC., 10960 WILSHIRE BLVD, SUITE 2200, LOS ANGELES CA 90024 |
Burkhard J. Huhnke | officer: Chief Technology Officer | C/O FISKER INC., 1580 FRANCISCO STREET, SUITE B, TORRANCE CA 90501 |
Fifthdelta Ltd | 10 percent owner | 15 SACKVILLE STREET, 1ST FLOOR, LONDON X0 W1S 3DJ |
Finnucan John C Iv | officer: Chief Accounting Officer | C/O FISKER INC., 1580 FRANCISCO STREET, SUITE B, TORRANCE CA 90501 |
Henrik Fisker | director, officer: President & CEO | C/O FISKER INC., 1580 FRANCISCO STREET, SUITE B, TORRANCE CA 90501 |
Wendy J. Greuel | director | C/O FISKER INC., 1580 FRANCISCO STREET, SUITE B, TORRANCE CA 90501 |
Mitchell Zuklie | director | C/O FISKER INC., 1888 ROSECRANS AVENUE, MANHATTAN BEACH CA 90266 |
Mark E Hickson | director | 700 UNIVERSE BLVD, JUNO BEACH FL 33408 |
William R Mcdermott | director | 2225 LAWSON LANE, SANTA CLARA CA 95054 |
Geeta Gupta | director, officer: Chief Financial Officer | C/O FISKER INC., 1580 FRANCISCO STREET, SUITE B, TORRANCE CA 90501 |
Spartan Energy Acquisition Sponsor Llc | 10 percent owner | 9 WEST 57TH STREET, 43RD FLOOR, NEW YORK NY 10019 |
Roderick K. Randall | director | C/O FISKER INC., 1580 FRANCISCO STREET, SUITE B, TORRANCE CA 90501 |
Nadine I Watt | director | C/O FISKER INC., 1580 FRANCISCO STREET, SUITE B, TORRANCE CA 90501 |
Glazer Capital, Llc | 10 percent owner | 250 WEST 55TH STREET, SUITE 30A, NEW YORK NY 10019 |
Paul J Glazer | 10 percent owner | 250 WEST 55TH ST, SUITE 30A, NEW YORK NY 10019 |
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