Company / Income Tax
Lucid Group, Inc. Income Tax History
FY2019-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$2.3M
FY2025
5-year range
-$2.3M / $1.2M
FY2021-FY2025
Trend
-294.6%
vs FY2024
Sector context
#210 of 234
Consumer Discretionary
What the data says
Income Tax changed -295% YoY in FY2025, a notable deviation from the 6-year average annual change of -226%.
Based on SEC 10-K filings.
-$2M in FY2025.
Improved from $1M to -$2M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 10% in Consumer DiscretionaryTop 10% of 234This company -$2.3M Sector average $235.9M
▼
-101.0% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 294.6% year-over-year.
- Ranks #210 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score -2.62 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$2.3M | -294.6% |
| FY2024 | $1.2M | +16.9% |
| FY2023 | $1.0M | +645.7% |
| FY2022 | -$188.0K | -917.4% |
| FY2021 | $23.0K | +112.2% |
| FY2020 | -$188.0K | -917.4% |
| FY2019 | $23.0K | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026