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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 (LIDRW) Tax Provisions (2022 - 2025)

AEye has reported Tax Provisions over the past 4 years, most recently at $9000.0 for Q4 2025.

  • For Q4 2025, Tax Provisions rose 325.0% year-over-year to $9000.0; the TTM value through Dec 2025 reached $11000.0, up 650.0%, while the annual FY2025 figure was $11000.0, 650.0% up from the prior year.
  • Tax Provisions for Q4 2025 was $9000.0 at AEye, up from $2000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $19000.0 in Q4 2022 and troughed at -$4000.0 in Q4 2024.
  • A 4-year average of $10333.3 and a median of $11000.0 in 2022 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: tumbled 128.57% in 2024 and later surged 325.0% in 2025.
  • Year by year, Tax Provisions stood at $19000.0 in 2022, then decreased by 26.32% to $14000.0 in 2023, then plummeted by 128.57% to -$4000.0 in 2024, then surged by 325.0% to $9000.0 in 2025.
  • Business Quant data shows Tax Provisions for LIDRW at $9000.0 in Q4 2025, $2000.0 in Q1 2025, and -$4000.0 in Q4 2024.