Balance Sheet
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Daily Values
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Income Statement
Amortization - 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 Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Ratios

AEye (LIDR) Tax Rate (2022 - 2025)

AEye (LIDR) has disclosed Tax Rate for 4 consecutive years, with 0.02% as the latest value for Q1 2025.

  • On a quarterly basis, Tax Rate fell 1.0% to 0.02% in Q1 2025 year-over-year; TTM through Sep 2025 was 0.01%, a 3.0% increase, with the full-year FY2024 number at 0.01%, up 7.0% from a year prior.
  • Tax Rate was 0.02% for Q1 2025 at AEye, down from 0.05% 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 Q2 2023.
  • A 4-year average of 0.05% and a median of 0.05% in 2023 define the central range for Tax Rate.
  • Peak YoY movement for Tax Rate: decreased -5bps in 2023, then increased 10bps in 2024.
  • 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 plummeted by -153bps to 0.02% in 2025.
  • Per Business Quant, the three most recent readings for LIDR's Tax Rate are 0.02% (Q1 2025), 0.05% (Q4 2024), and 0.02% (Q1 2024).