Balance Sheet
Cash Flow Statement
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Income Statement
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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Ratios

AEye (LIDRW) Tax Rate (2022 - 2025)

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

  • For Q4 2025, Tax Rate fell 17.0% year-over-year to 0.12%; the TTM value through Dec 2025 reached 0.03%, down 4.0%, while the annual FY2025 figure was 0.03%, 4.0% down from the prior year.
  • Tax Rate for Q4 2025 was 0.12% at AEye, down from 0.02% in the prior quarter.
  • Over five years, Tax Rate peaked at 0.05% in Q4 2024 and troughed at 0.12% in Q4 2025.
  • A 4-year average of 0.05% and a median of 0.05% in 2022 define the central range for Tax Rate.
  • Biggest five-year swings in Tax Rate: rose 10bps in 2024 and later fell -17bps in 2025.
  • Year by year, Tax Rate stood at 0.08% in 2022, then soared by 38bps to 0.05% in 2023, then soared by 193bps to 0.05% in 2024, then tumbled by -362bps to 0.12% in 2025.
  • Business Quant data shows Tax Rate for LIDRW at 0.12% in Q4 2025, 0.02% in Q1 2025, and 0.05% in Q4 2024.