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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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AEye (LIDR) Tax Rate (2022 - 2025)

AEye has reported Tax Rate over the past 4 years, most recently at 0.12% for Q4 2025.

  • Quarterly results put Tax Rate at 0.12% for Q4 2025, down 17.0% from a year ago — trailing twelve months through Dec 2025 was 0.03% (down 4.0% YoY), and the annual figure for FY2025 was 0.03%, down 4.0%.
  • Tax Rate for Q4 2025 was 0.12% at AEye, down from 0.02% in the prior quarter.
  • Over the last five years, Tax Rate for LIDR hit a ceiling of 0.05% in Q4 2024 and a floor of 0.12% in Q4 2025.
  • Median Tax Rate over the past 4 years was 0.05% (2022), compared with a mean of 0.05%.
  • Biggest five-year swings in Tax Rate: increased 10bps in 2024 and later decreased -17bps in 2025.
  • AEye's Tax Rate stood at 0.08% in 2022, then surged by 38bps to 0.05% in 2023, then surged by 193bps to 0.05% in 2024, then plummeted by -362bps to 0.12% in 2025.
  • The last three reported values for Tax Rate were 0.12% (Q4 2025), 0.02% (Q1 2025), and 0.05% (Q4 2024) per Business Quant data.