Astera Labs (ALAB) Tax Provisions (2023 - 2026)
Astera Labs (ALAB) reported Tax Provisions of -$6.9 million for Q1 2026, up 31.74% year-on-year from -$5.2 million in Q1 2025, and down 120.32% quarter-over-quarter from $33.9 million in Q4 2025.
Astera Labs (ALAB) has 4 years of Tax Provisions data on file, last reported at -$6.9 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 31.74% year-over-year to -$6.9 million; the trailing twelve-month figure through Mar 2026 stood at $2.2 million (up 110.57% YoY), and the FY2025 full-year result was -$981000.0, down 159.71% from the prior year.
- Tax Provisions for Q1 2026 stood at -$6.9 million, down from $33.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $33.9 million in Q4 2025 and bottomed at -$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.
- Across the five-year window, Tax Provisions soared 10129.27% in 2024 and tumbled 352.39% in 2025, its largest moves.
- Tracing ALAB's Tax Provisions over 4 years: stood at -$3.6 million in 2023, then plunged by 285.87% to -$14.0 million in 2024, then soared by 342.19% to $33.9 million in 2025, then tumbled by 120.32% to -$6.9 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$6.9 million, $33.9 million, and -$24.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 11.60 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | 846.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | 2.37 Bn |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | 238.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | 335.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | 169.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | -5.14 Bn |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | 148.48 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 48.80 Mn |
| 10 | Astera Labs | 55.26 Bn | 54.07 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 |