Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - Deferred ChargesAmortization - 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 OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

AEye (LIDR) Tax Provisions (2022 - 2025)

AEye's Tax Provisions history spans 4 years, with the latest figure at $9000.0 for Q4 2025.

  • Quarterly Tax Provisions rose 325.0% to $9000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $11000.0 through Dec 2025, up 650.0% year-over-year, with the annual reading at $11000.0 for FY2025, 650.0% up from the prior year.
  • Tax Provisions came in at $9000.0 for Q4 2025, up from $2000.0 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.
  • The 4-year median for Tax Provisions is $11000.0 (2022), against an average of $10333.3.
  • Year-over-year, Tax Provisions plummeted 128.57% in 2024 and then skyrocketed 325.0% in 2025.
  • 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 surged by 325.0% to $9000.0 in 2025.
  • Per Business Quant, the three most recent readings for LIDR's Tax Provisions are $9000.0 (Q4 2025), $2000.0 (Q1 2025), and -$4000.0 (Q4 2024).