AEye (LIDR) Tax Rate (2022 - 2025)
AEye's (LIDR) quarterly Tax Rate came in at 0.12% in Q4 2025, down 17.0% year-on-year from 0.15% in Q4 2024, and down 391.79% on a QoQ basis from 0.02% in Q1 2025.
AEye (LIDR) Tax Rate (2022 - 2025) Analysis & Trends
AEye (LIDR) has 4 years of Tax Rate data on file, last reported at 0.12% in Q4 2025.
- On a quarterly basis, Tax Rate fell 17.0% year-over-year to 0.12% in Q4 2025; TTM through Dec 2025 was 0.03%, a 4.0% decrease from a year earlier, with the FY2025 full-year figure at 0.03%, down 4.0% from the prior year.
- Tax Rate for Q4 2025 stood at 0.12%, down from 0.02% in the prior quarter.
- Over the last five years, Tax Rate for LIDR reached as high as 0.05% in Q4 2024 and fell as low as 0.12% in Q4 2025.
- Historically, Tax Rate has averaged 0.05% across 4 years, with a median of 0.05% in 2022.
- Across the five-year window, Tax Rate climbed 10 bps in 2024 and slipped 17 bps in 2025, its largest moves.
- Year by year, Tax Rate stood at 0.08% in 2022, then surged by 38 bps to 0.05% in 2023, then surged by 193 bps to 0.05% in 2024, then slumped by 362 bps to 0.12% in 2025.
- Per Business Quant data, the three most recent Tax Rate figures were 0.12% in Q4 2025, 0.02% in Q1 2025, and 0.05% in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 19.22% |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | -12.08% |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -10.34% |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 1.37% |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 21.31% |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -6.22% |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 18.58% |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -7.01% |
| 10 | AEye | 34.00 Mn | 34.00 Mn | -150,000.00 | -0.12% |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -0.12% |
| Dec 31, 2025 | -0.12% |
| Dec 31, 2025 | -0.12% |
| Mar 31, 2025 | -0.02% |
| Mar 31, 2025 | -0.02% |
| Mar 31, 2025 | -0.02% |
| Dec 31, 2024 | 0.05% |
| Dec 31, 2024 | 0.05% |
| Dec 31, 2024 | 0.05% |
| Mar 31, 2024 | -0.02% |
| Mar 31, 2024 | -0.02% |
| Mar 31, 2024 | -0.02% |
| Dec 31, 2023 | -0.05% |
| Dec 31, 2023 | -0.05% |
| Dec 31, 2023 | -0.05% |
| Sep 30, 2023 | -0.03% |
| Sep 30, 2023 | -0.03% |
| Sep 30, 2023 | -0.03% |
| Jun 30, 2023 | -0.12% |
| Jun 30, 2023 | -0.12% |