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HYLN profile · all as-reported value updates

Hyliion Holdings Corp. (HYLN) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

HYLN as-reported XBRL value updates. Compact figure; full filing links are in the page table.HYLN as-reported XBRL value updates. Compact figure; full filing links are in the page table.MetricFYThenNowDeltaDelta %Stockholders' equity2019$5.0M-$18.1M-$23.1M-127.67%Net income2019$2.3M-$14.1M-$16.4M-116.47%Net income2020-$39.2M$324.1M$363.3M+112.09%Stockholders' equity2018$24.4K-$4.1M-$4.1M-100.60%Assets2019$237.1M$14.1M-$223.1M-94.06%Operating income2019-$764.8K-$12.0M-$11.2M-93.63%Operating cash flow2019-$1.2M-$11.1M-$9.8M-88.74%Cash and cash equivalents2019$916.2K$6.3M$5.4M+85.42%
MetricFYEarliest XBRL-filed valueCurrently on fileDifferenceDifference %LabelFiling linksNotes
Stockholders' equity
StockholdersEquity
20195,000,008
filed 2020-03-23 · 10-K
-18,069,000
filed 2023-02-28 · 10-K
-23,069,008-127.67%revised comparative figure0001213900-20-007159
0001759631-23-000011
5 filed observations examined for this concept and period.
Net income
NetIncomeLoss
20192,324,388
filed 2020-03-23 · 10-K
-14,113,000
filed 2022-02-24 · 10-K
-16,437,388-116.47%revised comparative figure0001213900-20-007159
0001759631-22-000014
4 filed observations examined for this concept and period.
Net income
NetIncomeLoss
2020-39,182,000
filed 2021-02-26 · 10-K
324,117,000
filed 2023-02-28 · 10-K
363,299,000+112.09%figure amended in 10-K/A0001213900-21-011788
0001759631-23-000011
4 filed observations examined for this concept and period.
Stockholders' equity
StockholdersEquity
201824,409
filed 2020-03-23 · 10-K
-4,088,000
filed 2022-02-24 · 10-K
-4,112,409-100.60%revised comparative figure0001213900-20-007159
0001759631-22-000014
4 filed observations examined for this concept and period. Earliest observation is a comparative value in a later annual filing.
Assets
Assets
2019237,148,974
filed 2020-03-23 · 10-K
14,096,000
filed 2021-05-17 · 10-K/A
-223,052,974-94.06%revised comparative figure0001213900-20-007159
0001213900-21-026636
3 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
2019-764,782
filed 2020-03-23 · 10-K
-11,999,000
filed 2022-02-24 · 10-K
-11,234,218-93.63%revised comparative figure0001213900-20-007159
0001759631-22-000014
4 filed observations examined for this concept and period.
Operating cash flow
NetCashProvidedByUsedInOperatingActivities
2019-1,246,666
filed 2020-03-23 · 10-K
-11,072,000
filed 2022-02-24 · 10-K
-9,825,334-88.74%revised comparative figure0001213900-20-007159
0001759631-22-000014
4 filed observations examined for this concept and period.
Cash and cash equivalents
CashAndCashEquivalentsAtCarryingValue
2019916,226
filed 2020-03-23 · 10-K
6,285,000
filed 2021-05-17 · 10-K/A
5,368,774+85.42%revised comparative figure0001213900-20-007159
0001213900-21-026636
3 filed observations examined for this concept and period.
Liabilities
Liabilities
20198,486,205
filed 2020-03-23 · 10-K
32,165,000
filed 2021-05-17 · 10-K/A
23,678,795+73.62%revised comparative figure0001213900-20-007159
0001213900-21-026636
3 filed observations examined for this concept and period.
Liabilities
Liabilities
202010,639,000
filed 2021-02-26 · 10-K
14,921,000
filed 2022-02-24 · 10-K
4,282,000+28.70%figure amended in 10-K/A0001213900-21-011788
0001759631-22-000014
3 filed observations examined for this concept and period.