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| Date | Value |
|---|---|
| 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 |