AEye (LIDR) Tax Provisions (2022 - 2025)
AEye (LIDR) posted quarterly Tax Provisions of $9000.0 for Q4 2025, up 325.0% year-over-year from $2117.6 in Q4 2024, and up 350.0% quarter-over-quarter from $2000.0 in Q1 2025.
AEye (LIDR) Tax Provisions (2022 - 2025) Analysis & Trends
AEye (LIDR) has reported Tax Provisions for 4 consecutive years, with $9000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions rose 325.0% year-over-year to $9000.0; the TTM figure through Dec 2025 stood at $11000.0 (up 650.0% YoY), while the FY2025 annual figure was $11000.0, up 650.0% from the prior year.
- Tax Provisions rose to $9000.0 in Q4 2025 per LIDR's latest filing, from $2000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $19000.0 in Q4 2022 and bottomed at -$4000.0 in Q4 2024.
- Historically, Tax Provisions has averaged $10333.3 across 4 years, with a median of $11000.0 in 2022.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 128.57% — and 2025, when it jumped 325.0%.
- AEye's Tax Provisions stood at $19000.0 in 2022, then declined by 26.32% to $14000.0 in 2023, then slumped by 128.57% to -$4000.0 in 2024, then surged by 325.0% to $9000.0 in 2025.
- Business Quant data shows LIDR's Tax Provisions at $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 | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | AEye | 57.40 Mn | 57.40 Mn | -161,000.00 | - |
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 |