AEye (LIDR) Tax Provisions (2022 - 2025)
AEye (LIDR) posted quarterly Tax Provisions of $9000.0 for Q4 2025, up 325.0% YoY from $2117.6 in Q4 2024, and up 350.0% sequentially from $2000.0 in Q1 2025.
AEye (LIDR) Tax Provisions (2022 - 2025) Analysis & Trends
AEye has disclosed Tax Provisions across 4 years of filings, most recently posting $9000.0 for 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 improved to $9000.0 in Q4 2025, 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.
- The 4-year median for Tax Provisions is $11000.0 (2022), against an average of $10333.3.
- Annual changes were most pronounced in 2024 — Tax Provisions plunged 128.57% — and 2025, when it jumped 325.0%.
- A 4-year view of Tax Provisions shows it stood at $19000.0 in 2022, then dropped by 26.32% to $14000.0 in 2023, then tumbled by 128.57% to -$4000.0 in 2024, then jumped by 325.0% to $9000.0 in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $9000.0, $2000.0, and -$4000.0 for Q4 2025, Q1 2025, and Q4 2024 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 1.07 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -84.00 Mn |
| 10 | AEye | 33.07 Mn | 33.07 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 |