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SES AI SES Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by SES AI in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: SES AI’s 10-Q, filed August 11, 2026.
- Filed
- Aug 11, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001819142-26-000045
| (in thousands, except share and per share amounts) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Miscellaneous (expense) income, net | (63) | 100 | 218 | 396 |
| Total other income, net | 1,423 | 1,024 | 7,608 | 11,869 |
| Loss before income taxes | (17,773) | (21,983) | (29,457) | (34,411) |
| Provision for income taxes | (132) | (668) | (546) | (672) |
| Net loss | (17,905) | (22,651) | (30,003) | (35,083) |
| Less: Net income attributable to non-controlling interests | 2 | — | 2 | — |
| Net loss attributable to SES | (17,903) | (22,651) | (30,001) | (35,083) |
| Other comprehensive income (loss), net of tax: |
Item 1. Financial Statements
FAQ
- What is SES AI's income tax?
- SES AI (SES) reported income tax of $132K in Q2 2026.
- How has SES AI's income tax changed year-over-year?
- SES AI's income tax decreased by 80.2% year-over-year, from $668K to $132K.
- What is the long-term trend for SES AI's income tax?
- Over 2 years (2021 to 2023), SES AI's income tax has grown at a 484.1% compound annual growth rate (CAGR), from $25K to -$853K.
- 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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