KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Applied Optoelectronics (AAOI) Tax Provisions (2016 - 2025)

Applied Optoelectronics (AAOI) has disclosed Tax Provisions for 9 consecutive years, with $2000.0 as the latest value for Q4 2024.

  • On a quarterly basis, Tax Provisions rose 100.0% to $2000.0 in Q4 2024 year-over-year; TTM through Sep 2025 was $3000.0, a 66.67% decrease, with the full-year FY2025 number at -$8.5 million, down 423900.0% from a year prior.
  • Tax Provisions was $2000.0 for Q4 2024 at Applied Optoelectronics, up from $1000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $7.0 million in Q2 2020 to a low of -$2.0 million in Q1 2020.
  • A 3-year average of $1.0 million and a median of $4000.0 in 2020 define the central range for Tax Provisions.
  • Biggest YoY gain for Tax Provisions was 320.12% in 2020; the steepest drop was 99.98% in 2020.
  • Applied Optoelectronics' Tax Provisions stood at $4000.0 in 2020, then plummeted by 75.0% to $1000.0 in 2023, then surged by 100.0% to $2000.0 in 2024.
  • Per Business Quant, the three most recent readings for AAOI's Tax Provisions are $2000.0 (Q4 2024), $1000.0 (Q4 2023), and $8000.0 (Q2 2023).