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Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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AEye (LIDR) Tax Provisions (2022 - 2025)

AEye (LIDR) has disclosed Tax Provisions for 4 consecutive years, with $2000.0 as the latest value for Q1 2025.

  • On a quarterly basis, Tax Provisions changed 0.0% to $2000.0 in Q1 2025 year-over-year; TTM through Sep 2025 was -$2000.0, a 112.5% decrease, with the full-year FY2024 number at -$2000.0, down 103.51% from a year prior.
  • Tax Provisions was $2000.0 for Q1 2025 at AEye, up from -$4000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $19000.0 in Q4 2022 to a low of -$4000.0 in Q4 2024.
  • A 4-year average of $10454.5 and a median of $13000.0 in 2022 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: soared 137.5% in 2023, then plummeted 128.57% in 2024.
  • AEye's Tax Provisions stood at $19000.0 in 2022, then decreased by 26.32% to $14000.0 in 2023, then plummeted by 128.57% to -$4000.0 in 2024, then soared by 150.0% to $2000.0 in 2025.
  • Per Business Quant, the three most recent readings for LIDR's Tax Provisions are $2000.0 (Q1 2025), -$4000.0 (Q4 2024), and $2000.0 (Q1 2024).