AEye (LIDR) Tax Rate (2022 - 2025)
AEye (LIDR) posted quarterly Tax Rate of 0.12% for Q4 2025, down 17.0% year-over-year from 0.15% in Q4 2024, and down 391.79% quarter-over-quarter from 0.02% in Q1 2025.
AEye (LIDR) Tax Rate (2022 - 2025) Analysis & Trends
AEye (LIDR) has reported Tax Rate for 4 consecutive years, with 0.12% the latest figure, recorded in 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 retreated to 0.12% in Q4 2025 per LIDR's latest filing, from 0.02% in the prior quarter.
- Across five years, Tax Rate topped out at 0.05% in Q4 2024 and bottomed at 0.12% in Q4 2025.
- Historically, Tax Rate has averaged 0.05% across 4 years, with a median of 0.05% in 2022.
- Annual changes were most pronounced in 2024 — Tax Rate increased 10 bps — and 2025, when it declined 17 bps.
- AEye's Tax Rate stood at 0.08% in 2022, then jumped by 34 bps to 0.05% in 2023, then soared by 193 bps to 0.05% in 2024, then slumped by 362 bps to 0.12% in 2025.
- Business Quant data shows LIDR's Tax Rate at 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 | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 24.84% |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 1.42% |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -10.34% |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | -13.46% |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 15.97% |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -1.22% |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 18.14% |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | -10.99% |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 71.11% |
| 10 | AEye | 57.40 Mn | 57.40 Mn | -161,000.00 | - |
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% |