Astera Labs (ALAB) Tax Provisions (2023 - 2026)

Astera Labs' (ALAB) quarterly Tax Provisions came in at -$6.9 million in Q1 2026, up 31.74% YoY from -$5.2 million in Q1 2025, and down 120.32% on a QoQ basis from $33.9 million in Q4 2025.

Astera Labs (ALAB) Tax Provisions (2023 - 2026) Analysis & Trends

Astera Labs (ALAB) has 4 years of Tax Provisions data on file, last reported at -$6.9 million in Q1 2026.

  • Quarterly Tax Provisions rose 31.74% year-over-year to -$6.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.2 million (up 110.57% YoY) and the FY2025 annual result came in at -$981000.0, down 159.71% from the prior year.
  • Tax Provisions eased to -$6.9 million in Q1 2026, from $33.9 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $33.9 million in Q4 2025 to a low of -$24.3 million in Q3 2025.
  • A 4-year average of -$225000.0 and a median of -$560000.0 in 2025 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2024 — Tax Provisions soared 10129.27% — and 2025, when it sank 352.39%.
  • Tracing ALAB's Tax Provisions over 4 years: stood at -$3.6 million in 2023, then tumbled by 285.87% to -$14.0 million in 2024, then soared by 342.19% to $33.9 million in 2025, then slumped by 120.32% to -$6.9 million in 2026.
  • The last three Tax Provisions figures came in at -$6.9 million (Q1 2026), $33.9 million (Q4 2025), and -$24.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Nvidia 5,000.69 Bn 4,957.21 Bn 61.16 Bn 11.60 Bn
2 Taiwan Semiconductor Manufacturing 2,106.48 Bn 2,009.53 Bn 23.77 Bn 3.64 Bn
3 Broadcom 1,866.23 Bn 1,846.60 Bn 15.42 Bn 820.00 Mn
4 Micron Technology 1,057.61 Bn 1,031.59 Bn 35.06 Bn 4.98 Bn
5 Advanced Micro Devices 822.43 Bn 810.09 Bn 5.42 Bn 238.00 Mn
6 Intel 458.91 Bn 444.79 Bn 6.51 Bn 29.00 Mn
7 Aeluma 301.08 Bn 301.05 Bn 386,000.00 -
8 Arm Holdings 255.32 Bn 251.43 Bn 1.25 Bn 17.00 Mn
9 Texas Instruments 245.36 Bn 238.36 Bn 3.35 Bn 258.00 Mn
10 Astera Labs 54.99 Bn 53.80 Bn 235.14 Mn -6.90 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -6.90 Mn
Dec 31, 2025 33.93 Mn
Sep 30, 2025 -24.25 Mn
Jun 30, 2025 -560,000.00
Mar 31, 2025 -10.10 Mn
Dec 31, 2024 -14.01 Mn
Sep 30, 2024 9.61 Mn
Jun 30, 2024 -6.54 Mn
Mar 31, 2024 12.58 Mn
Dec 31, 2023 -3.63 Mn
Sep 30, 2023 2.87 Mn
Jun 30, 2023 3.95 Mn
Mar 31, 2023 123,000.00