SOLID POWER, INC.: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2020-01-01 to 2025-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• SOLID POWER, INC.: total assets
• SOLID POWER, INC.: total liabilities
• SOLID POWER, INC.: stockholders equity
• SOLID POWER, INC.: cash and cash equivalents
• SOLID POWER, INC.: net income or loss
• SOLID POWER, INC.: operating cash flow
• SOLID POWER, INC.: capital expenditure payments
• SOLID POWER, INC.: revenue
• SOLID POWER, INC.: financing cash flow
• SOLID POWER, INC.: investing cash flow
• SOLID POWER, INC.: retained earnings or deficit
• SOLID POWER, INC.: basic weighted-average shares
• SOLID POWER, INC.: basic earnings per share
• SOLID POWER, INC.: diluted earnings per share
• SOLID POWER, INC.: net property, plant and equipment
• SOLID POWER, INC.: share-based compensation expense
• SOLID POWER, INC.: operating income or loss
• SOLID POWER, INC.: current assets
• SOLID POWER, INC.: interest expense
• SOLID POWER, INC.: current liabilities
• SOLID POWER, INC.: operating expenses
• SOLID POWER, INC.: research and development expense

Inspect the source

Entity

SOLID POWER, INC. / CIK 0001844862

Captured

2026-09-21T17:37:56.564Z

SEC response SHA-256

9c593ea3495106d4549afbabf9dd0373edfdcd1020ad80b470827bde0c4da325

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001844862.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))