AEye (LIDR) Tax Rate (2022 - 2025)

AEye has disclosed Tax Rate across 4 years of filings, most recently posting 0.12% for Q4 2025.

• In Q4 2025, Tax Rate fell 17.0% year-over-year to 0.12%; the TTM figure through Dec 2025 stood at 0.03% (down 4.0% YoY), while the FY2025 annual figure was 0.03%, down 4.0% from the prior year.
• Tax Rate fell to 0.12% in Q4 2025, 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.
• The 4-year median for Tax Rate is 0.05% (2022), against an average of 0.05%.
• Annual changes were most pronounced in 2024 — Tax Rate increased 10 bps — and 2025, when it declined 17 bps.
• A 4-year view of Tax Rate shows it 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 tumbled by 362 bps to 0.12% in 2025.
• According to Business Quant data, Tax Rate over the past three periods registered 0.12%, 0.02%, and 0.05% for Q4 2025, Q1 2025, and Q4 2024 respectively.