Astera Labs (ALAB) Tax Provisions (2023 - 2026)
Astera Labs (ALAB) posted Tax Provisions of -$6.9 million for Q1 2026, down 120.32% quarter-over-quarter from $33.9 million in Q4 2025, and up 31.74% year-on-year from -$5.2 million in Q1 2025.
Astera Labs (ALAB) Tax Provisions (2023 - 2026) Analysis & Trends
Astera Labs (ALAB) has reported Tax Provisions for 4 consecutive years, with -$6.9 million the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$6.9 million, up 31.74% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.2 million (up 110.57% YoY), and the FY2025 annual result was -$981000.0, down 159.71% from the prior year.
- Tax Provisions was -$6.9 million for Q1 2026 at Astera Labs, down from $33.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $33.9 million in Q4 2025 and troughed at -$24.3 million in Q3 2025.
- Average Tax Provisions over 4 years is -$225000.0, with a median of -$560000.0 recorded in 2025.
- Year-over-year, Tax Provisions surged 10129.27% in 2024 and tumbled 352.39% in 2025.
- Over 4 years, Tax Provisions stood at -$3.6 million in 2023, then slumped by 285.87% to -$14.0 million in 2024, then soared by 342.19% to $33.9 million in 2025, then sank by 120.32% to -$6.9 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$6.9 million in Q1 2026, $33.9 million in Q4 2025, and -$24.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 Bn | 11.60 Bn |
| 2 | Micron Technology | 1,164.41 Bn | 1,138.39 Bn | 35.06 Bn | 4.98 Bn |
| 3 | Advanced Micro Devices | 882.18 Bn | 869.83 Bn | 5.42 Bn | 238.00 Mn |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn | 335.00 Mn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 | - |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn | -168.00 Mn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn | 169.00 Mn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn | 48.80 Mn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn | -5.14 Bn |
| 10 | Astera Labs | 73.56 Bn | 72.37 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 |