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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
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Ratios

AEye (LIDR) Tax Rate (2022 - 2025)

AEye's Tax Rate history spans 4 years, with the latest figure at 0.12% for Q4 2025.

  • Quarterly Tax Rate fell 17.0% to 0.12% in Q4 2025 from the year-ago period, while the trailing twelve-month figure was 0.03% through Dec 2025, down 4.0% year-over-year, with the annual reading at 0.03% for FY2025, 4.0% down from the prior year.
  • Tax Rate came in at 0.12% for Q4 2025, down from 0.02% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 0.05% in Q4 2024 to a low of 0.12% in Q4 2025.
  • The 4-year median for Tax Rate is 0.05% (2022), against an average of 0.05%.
  • Year-over-year, Tax Rate increased 10bps in 2024 and then decreased -17bps in 2025.
  • AEye's Tax Rate stood at 0.08% in 2022, then soared by 38bps to 0.05% in 2023, then soared by 193bps to 0.05% in 2024, then tumbled by -362bps to 0.12% in 2025.
  • Per Business Quant, the three most recent readings for LIDR's Tax Rate are 0.12% (Q4 2025), 0.02% (Q1 2025), and 0.05% (Q4 2024).