Astera Labs (ALAB) Tax Provisions (2023 - 2026)
Astera Labs' (ALAB) quarterly Tax Provisions came in at -$50.3 million in Q2 2026, down 8875.54% on a YoY basis from $572762.8 in Q2 2025, and down 628.87% quarter-over-quarter from -$6.9 million in Q1 2026.
Analysis
Astera Labs (ALAB) Tax Provisions (2023 - 2026) Analysis & Trends
Astera Labs (ALAB) has reported Tax Provisions for 4 consecutive years, with -$50.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 8875.54% year-over-year to -$50.3 million; the trailing twelve-month figure through Jun 2026 stood at -$47.5 million (down 215.18% YoY), and the FY2025 full-year result was -$981000.0, down 159.71% from the prior year.
- Tax Provisions eased to -$50.3 million in Q2 2026 per ALAB's latest filing, from -$6.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $33.9 million in Q4 2025 and bottomed at -$50.3 million in Q2 2026.
- Historically, Tax Provisions has averaged -$3.8 million across 4 years, with a median of -$2.1 million in 2023.
- The sharpest annual moves came in 2024 and 2026: Tax Provisions jumped 10129.27% in 2024, then plunged 8875.54% in 2026.
- Over 4 years, Tax Provisions stood at -$3.6 million in 2023, then sank by 285.87% to -$14.0 million in 2024, then surged by 342.19% to $33.9 million in 2025, then plunged by 248.12% to -$50.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$50.3 million, -$6.9 million, and $33.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,551.68 Bn | 5,486.45 Bn | 72.14 Bn | 11.82 Bn |
| 2 | Broadcom | 1,702.84 Bn | 1,683.21 Bn | 15.42 Bn | 820.00 Mn |
| 3 | Advanced Micro Devices | 779.39 Bn | 766.28 Bn | 6.20 Bn | 252.00 Mn |
| 4 | Arm Holdings | 267.47 Bn | 263.58 Bn | 1.25 Bn | 17.00 Mn |
| 5 | Marvell Technology | 196.03 Bn | 192.10 Bn | 1.46 Bn | 70.30 Mn |
| 6 | Qualcomm | 178.36 Bn | 170.05 Bn | 5.28 Bn | 460.00 Mn |
| 7 | Monolithic Power Systems | 60.14 Bn | 58.73 Bn | 541.07 Mn | 64.43 Mn |
| 8 | Astera Labs | 53.85 Bn | 52.60 Bn | 287.57 Mn | -50.26 Mn |
| 9 | Credo Technology Group Holding | 32.03 Bn | 31.26 Bn | 309.08 Mn | -585,000.00 |
| 10 | Sitime | 16.23 Bn | 14.31 Bn | 99.14 Mn | 40,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -50.26 Mn |
| 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 |