AEye (LIDRW) Tax Provisions (2022 - 2025)
AEye (LIDRW) recorded quarterly Tax Provisions of $9000.0 in Q4 2025, up 350.0% quarter-over-quarter from $2000.0 in Q1 2025, and up 325.0% on a YoY basis from $2117.6 in Q4 2024.
AEye (LIDRW) Tax Provisions (2022 - 2025) Analysis & Trends
AEye's Tax Provisions history runs 4 years deep, the most recent figure standing at $9000.0 for Q4 2025.
- In Q4 2025, Tax Provisions rose 325.0% year-over-year to $9000.0; the TTM figure through Dec 2025 stood at $11000.0 (up 650.0% YoY), while the FY2025 annual figure was $11000.0, up 650.0% from the prior year.
- Tax Provisions was $9000.0 for Q4 2025 at AEye, up from $2000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $19000.0 in Q4 2022 to a low of -$4000.0 in Q4 2024.
- Historically, Tax Provisions has averaged $10333.3 across 4 years, with a median of $11000.0 in 2022.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions tumbled 128.57% in 2024, then surged 325.0% in 2025.
- A 4-year view of Tax Provisions shows it stood at $19000.0 in 2022, then fell by 26.32% to $14000.0 in 2023, then tumbled by 128.57% to -$4000.0 in 2024, then soared by 325.0% to $9000.0 in 2025.
- The last three Tax Provisions figures came in at $9000.0 (Q4 2025), $2000.0 (Q1 2025), and -$4000.0 (Q4 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | 184,000.00 |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | 695.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | 12.20 Mn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 117.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | 122.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | 1.50 Mn |
| 10 | AEye | - | - | -150,000.00 | 9,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 9,000.00 |
| Mar 31, 2025 | 2,000.00 |
| Dec 31, 2024 | -4,000.00 |
| Mar 31, 2024 | 2,000.00 |
| Dec 31, 2023 | 14,000.00 |
| Sep 30, 2023 | 5,000.00 |
| Jun 30, 2023 | 19,000.00 |
| Mar 31, 2023 | 19,000.00 |
| Dec 31, 2022 | 19,000.00 |
| Sep 30, 2022 | 13,000.00 |
| Jun 30, 2022 | 18,000.00 |
| Mar 31, 2022 | 8,000.00 |