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Solid Power SLDP Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Solid Power in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Solid Power’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 6:03 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-090634
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other expense | (93) | (151) | (75) | (673) |
| Total nonoperating income and expense | 6,320 | (137) | 19,794 | 8,811 |
| Pretax Loss | $(23,969) | $(26,008) | $(36,840) | $(41,088) |
| Income tax expense (income) | (79) | 6 | 5 | 6 |
| Share of net loss (income) of equity method investee | (69) | (676) | 4 | (606) |
| Net Loss Attributable to Common Stockholders | $(23,821) | $(25,338) | $(36,849) | $(40,488) |
| Other Comprehensive Income (Loss) | (552) | 13 | (1,958) | 185 |
| Comprehensive Loss Attributable to Common Stockholders | $(24,373) | $(25,325) | $(38,807) | $(40,303) |
Item 1. Financial Statements
FAQ
- What is Solid Power's income tax?
- Solid Power (SLDP) reported income tax of -$79K in Q2 2026.
- How has Solid Power's income tax changed year-over-year?
- Solid Power's income tax decreased by 1416.7% year-over-year, from $6K to -$79K.
- What is the long-term trend for Solid Power's income tax?
- Over 3 years (2022 to 2025), Solid Power's income tax has grown at a -67.2% compound annual growth rate (CAGR), from -$227K to -$8K.
- 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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