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Microvast Holdings, Inc. MVST Income Tax
Discontinued — last reported Q4 '25
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Where this comes from
Reported directly by Microvast Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Microvast Holdings, Inc.’s 10-K, filed March 16, 2026.
- Filed
- Mar 16, 2026, 5:21 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001628280-26-018264
| Line item | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Gain on debt restructuring | 1,297 | 9,406 | — |
| Other income (expense), net | 244 | 156 | (713) |
| Loss before provision for income tax | (34,543) | (195,457) | (106,402) |
| Benefit from (provision for) income taxes | 5,325 | — | (10) |
| Net loss | $(29,218) | $(195,457) | $(106,412) |
| Less: Net loss attributable to noncontrolling interest | — | — | (76) |
| Net loss attributable to common stockholders | $(29,218) | $(195,457) | $(106,336) |
| Net loss per common share - basic and diluted | $(0.09) | $(0.61) | $(0.34) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Microvast Holdings, Inc.'s income tax?
- Microvast Holdings, Inc. (MVST) reported income tax of -$6.28M in Q4 2025.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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