AEye (LIDR) Tax Provisions (2022 - 2025)

AEye (LIDR) has reported Tax Provisions for 4 consecutive years, with -$7.1 million the latest figure, recorded in Q4 2025.

• On a quarterly basis, Tax Provisions fell 178175.0% year-over-year to -$7.1 million in Q4 2025; TTM through Jun 2026 was -$7.1 million, a 356450.0% decrease from a year earlier, with the FY2025 full-year figure at -$7.1 million, down 356350.0% from the prior year.
• Tax Provisions was -$7.1 million for Q4 2025 at AEye, down from $2000.0 in the prior quarter.
• Over five years, Tax Provisions peaked at $19000.0 in Q4 2022 and troughed at -$7.1 million in Q4 2025.
• A 4-year average of -$584666.7 and a median of $10500.0 in 2022 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions surged 137.5% in 2023 and slumped 178175.0% in 2025, its largest moves.
• Over 4 years, Tax Provisions stood at $19000.0 in 2022, then slipped by 26.32% to $14000.0 in 2023, then slumped by 128.57% to -$4000.0 in 2024, then tumbled by 178175.0% to -$7.1 million in 2025.
• The last three Tax Provisions figures came in at -$7.1 million (Q4 2025), $2000.0 (Q1 2025), and -$4000.0 (Q4 2024), per Business Quant data.