AEye (LIDR) Tax Provisions (2022 - 2025)
AEye's (LIDR) quarterly Tax Provisions came in at $9000.0 in Q4 2025, up 325.0% year-on-year from $2117.6 in Q4 2024, and up 350.0% on a QoQ basis from $2000.0 in Q1 2025.
AEye (LIDR) Tax Provisions (2022 - 2025) Analysis & Trends
AEye (LIDR) has 4 years of Tax Provisions data on file, last reported at $9000.0 in Q4 2025.
- On a quarterly basis, Tax Provisions rose 325.0% year-over-year to $9000.0 in Q4 2025; TTM through Dec 2025 was $11000.0, a 650.0% increase from a year earlier, with the FY2025 full-year figure at $11000.0, up 650.0% from the prior year.
- Tax Provisions for Q4 2025 stood at $9000.0, up from $2000.0 in the prior quarter.
- Over the last five years, Tax Provisions for LIDR reached as high as $19000.0 in Q4 2022 and fell as low as -$4000.0 in Q4 2024.
- Historically, Tax Provisions has averaged $10333.3 across 4 years, with a median of $11000.0 in 2022.
- Across the five-year window, Tax Provisions plunged 128.57% in 2024 and surged 325.0% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $19000.0 in 2022, then retreated by 26.32% to $14000.0 in 2023, then slumped by 128.57% to -$4000.0 in 2024, then jumped by 325.0% to $9000.0 in 2025.
- Per Business Quant data, the three most recent Tax Provisions figures were $9000.0 in Q4 2025, $2000.0 in Q1 2025, and -$4000.0 in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 7.56 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | -14.25 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -555.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 12.20 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 117.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -3.60 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 122.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 1.50 Mn |
| 10 | AEye | 34.00 Mn | 34.00 Mn | -150,000.00 | 9,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 9,000.00 |
| Mar 31, 2025 | 2,000.00 |
| Dec 31, 2024 | -4,000.00 |
| Mar 31, 2024 | 2,000.00 |
| Dec 31, 2023 | 14,000.00 |
| Sep 30, 2023 | 5,000.00 |
| Jun 30, 2023 | 19,000.00 |
| Mar 31, 2023 | 19,000.00 |
| Dec 31, 2022 | 19,000.00 |
| Sep 30, 2022 | 13,000.00 |
| Jun 30, 2022 | 18,000.00 |
| Mar 31, 2022 | 8,000.00 |