AEye, Inc. (LIDRW) Tax Provisions (2022 - 2025)

AEye (LIDRW) has 4 years of Tax Provisions data on file, last reported at $9000.0 in Q4 2025.

• On a quarterly basis, Tax Provisions rose 325.0% year-over-year to $9000.0 in Q4 2025; TTM through Dec 2025 was $11000.0, a 650.0% increase from a year earlier, with the FY2025 full-year figure at $11000.0, up 650.0% from the prior year.
• Tax Provisions for Q4 2025 stood at $9000.0, up from $2000.0 in the prior quarter.
• Over the last five years, Tax Provisions for LIDRW reached as high as $19000.0 in Q4 2022 and fell as low as -$4000.0 in Q4 2024.
• Historically, Tax Provisions has averaged $10333.3 across 4 years, with a median of $11000.0 in 2022.
• Across the five-year window, Tax Provisions plunged 128.57% in 2024 and surged 325.0% in 2025, its largest moves.
• Year by year, Tax Provisions stood at $19000.0 in 2022, then retreated by 26.32% to $14000.0 in 2023, then slumped by 128.57% to -$4000.0 in 2024, then jumped by 325.0% to $9000.0 in 2025.
• Per Business Quant data, the three most recent Tax Provisions figures were $9000.0 in Q4 2025, $2000.0 in Q1 2025, and -$4000.0 in Q4 2024.