Company / Income Tax
SES AI Corp Income Tax History
FY2020-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$231.0K
FY2025
5-year range
-$853.0K / $1.3M
FY2021-FY2025
Trend
+127.1%
vs FY2024
Sector context
#303 of 357
Industrials
What the data says
SES AI Corp's income tax of $231,000 is lower than 85% of companies in the Industrials sector (FY2025). Increased from -$853,000 to $231,000 over the past 2 years.
Based on SEC 10-K filings.
$231,000 in FY2025 with a 5-year CAGR of +101.2%.
Increased from -$853,000 to $231,000 over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -43.1%
- 5-Year CAGR
- +101.2%
- 10-Year CAGR
- -
Sector benchmark
Top 15% in IndustrialsTop 15% of 357This company $231.0K Sector average $123.9M
▼
-99.8% below sector average
Key checks
Key Insights
- 5-year CAGR of +101.2%, indicating consistent growth.
- In FY2025, income tax increased 127.1% year-over-year.
- Ranks #303 out of 357 companies in the Industrials sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score 0.04 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $231.0K | +127.1% |
| FY2024 | -$853.0K | +0.0% |
| FY2023 | -$853.0K | -168.0% |
| FY2022 | $1.3M | +4920.0% |
| FY2021 | $25.0K | +257.1% |
| FY2020 | $7.0K | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026