APPLIED OPTOELECTRONICS, INC. Income Tax Expense
APPLIED OPTOELECTRONICS, INC. (AAOI) reported Income Tax Expense of $1.29 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- APPLIED OPTOELECTRONICS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $1.29M.
- APPLIED OPTOELECTRONICS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $1.05M.
- APPLIED OPTOELECTRONICS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$8.48M, a 423900.00% decline year-over-year.
- APPLIED OPTOELECTRONICS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- APPLIED OPTOELECTRONICS, INC. income tax expense (benefit) for fiscal 2025 was -$8.48M, a 423900.00% decline from fiscal 2024.
- APPLIED OPTOELECTRONICS, INC. income tax expense (benefit) for fiscal 2024 was $2.00K, a 77.78% decline from fiscal 2023.
- APPLIED OPTOELECTRONICS, INC. income tax expense (benefit) for fiscal 2023 was $9.00K, a 800.00% increase from fiscal 2022.
- APPLIED OPTOELECTRONICS, INC. income tax expense (benefit) for fiscal 2022 was $1.00K, a 50.00% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $1.29M 10-Q · filed 2026-08-06 | $2.34M 10-Q · filed 2026-08-06 | -$6.14M derived: sum of 3 quarters · filed 2026-08-06 | -$6.14M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $1.05M 10-Q · filed 2026-05-07 | -$7.43M derived: sum of 2 quarters · filed 2026-05-07 | -$7.43M derived: sum of 3 quarters · filed 2026-05-07 | -$7.43M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$8.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$8.48M derived: sum of 2 quarters · filed 2026-02-26 | -$8.48M derived: sum of 3 quarters · filed 2026-08-06 | -$8.48M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2026-08-06 | $0.00 10-Q · filed 2025-11-06 | $2.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-06 | $0.00 10-Q · filed 2026-08-06 | $2.00K derived: sum of 3 quarters · filed 2026-08-06 | $2.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-07 | $2.00K derived: sum of 2 quarters · filed 2026-05-07 | $2.00K derived: sum of 3 quarters · filed 2026-05-07 | $2.00K derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.00K derived: sum of 2 quarters · filed 2026-02-26 | $2.00K derived: sum of 3 quarters · filed 2026-02-26 | $2.00K 10-K · filed 2026-02-26 | |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | $1.00K derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | $1.00K derived: sum of 3 quarters · filed 2026-02-26 | $1.00K derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 | $1.00K derived: sum of 2 quarters · filed 2026-02-26 | $1.00K derived: sum of 3 quarters · filed 2026-02-26 | $9.00K derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.00K derived: sum of 2 quarters · filed 2026-02-26 | $9.00K derived: sum of 3 quarters · filed 2026-02-26 | $9.00K 10-K · filed 2026-02-26 | |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-07 | $8.00K derived: sum of 2 quarters · filed 2024-11-07 | $8.00K 10-Q · filed 2024-11-07 | $9.00K derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | $8.00K 10-Q · filed 2024-08-06 | $8.00K 10-Q · filed 2024-08-06 | $9.00K derived: sum of 3 quarters · filed 2025-02-28 | $9.00K derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-09 | $1.00K derived: sum of 2 quarters · filed 2025-02-28 | $1.00K derived: sum of 3 quarters · filed 2025-02-28 | $1.00K derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $1.00K derived: sum of 2 quarters · filed 2025-02-28 | $1.00K derived: sum of 3 quarters · filed 2025-02-28 | $1.00K 10-K · filed 2025-02-28 | |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | $0.00 10-Q · filed 2023-11-09 | $2.00K derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-03 | $0.00 10-Q · filed 2023-08-03 | $2.00K derived: sum of 3 quarters · filed 2024-02-23 | $2.00K derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-05 | $2.00K derived: sum of 2 quarters · filed 2024-02-23 | $2.00K derived: sum of 3 quarters · filed 2024-02-23 | $2.00K derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $2.00K derived: sum of 2 quarters · filed 2024-02-23 | $2.00K derived: sum of 3 quarters · filed 2024-02-23 | $2.00K 10-K · filed 2024-02-23 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $0.00 10-Q · filed 2021-11-04 | $4.00K derived: sum of 4 quarters · filed 2022-05-05 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-05 | $0.00 10-Q · filed 2021-08-05 | $4.00K derived: sum of 3 quarters · filed 2022-05-05 | $2.25M derived: sum of 4 quarters · filed 2022-05-05 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-05 | $4.00K derived: sum of 2 quarters · filed 2022-05-05 | $2.25M derived: sum of 3 quarters · filed 2022-05-05 | $9.28M derived: sum of 4 quarters · filed 2022-05-05 | |
| 2020-12-31 | $4.00K 10-K · filed 2021-02-25 | $2.25M derived: sum of 2 quarters · filed 2021-11-04 | $9.28M derived: sum of 3 quarters · filed 2021-11-04 | $7.23M 10-K · filed 2023-02-27 | |
| 2020-09-30 | $2.25M 10-Q · filed 2021-11-04 | $9.27M derived: sum of 2 quarters · filed 2021-11-04 | $7.22M 10-Q · filed 2021-11-04 | $29.49M derived: sum of 4 quarters · filed 2021-11-04 | |
| 2020-06-30 | $7.02M 10-Q · filed 2021-08-05 | $4.98M 10-Q · filed 2021-08-05 | $27.24M derived: sum of 3 quarters · filed 2021-08-05 | $25.30M derived: sum of 4 quarters · filed 2021-08-05 | |
| 2020-03-31 | -$2.05M 10-Q · filed 2021-05-06 | $20.22M derived: sum of 2 quarters · filed 2021-05-06 | $18.28M derived: sum of 3 quarters · filed 2021-05-06 | $15.09M derived: sum of 4 quarters · filed 2021-05-06 | |
| 2019-12-31 | $22.27M 10-K · filed 2021-02-25 | $20.33M derived: sum of 2 quarters · filed 2021-02-25 | $17.14M derived: sum of 3 quarters · filed 2021-02-25 | $14.66M 10-K · filed 2022-02-24 | |
| 2019-09-30 | -$1.94M 10-K · filed 2021-02-25 | -$5.13M derived: sum of 2 quarters · filed 2021-02-25 | -$7.61M 10-Q · filed 2020-11-05 | -$11.24M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | -$3.19M 10-K · filed 2021-02-25 | -$5.67M 10-Q · filed 2020-08-06 | -$9.30M derived: sum of 3 quarters · filed 2021-02-25 | -$14.60M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | -$2.47M 10-K · filed 2021-02-25 | -$6.11M derived: sum of 2 quarters · filed 2021-02-25 | -$11.41M derived: sum of 3 quarters · filed 2021-02-25 | -$9.11M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | -$3.64M 10-K · filed 2020-02-28 | -$8.93M derived: sum of 2 quarters · filed 2020-02-28 | -$6.64M derived: sum of 3 quarters · filed 2020-02-28 | -$7.63M 10-K · filed 2021-02-25 | |
| 2018-09-30 | -$5.29M 10-K · filed 2020-02-28 | -$3.00M derived: sum of 2 quarters · filed 2020-02-28 | -$3.99M 10-Q · filed 2019-11-07 | -$291.00K derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | $2.30M 10-K · filed 2020-02-28 | $1.30M 10-Q · filed 2019-08-08 | $5.00M derived: sum of 3 quarters · filed 2020-02-28 | $3.14M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | -$996.00K 10-K · filed 2020-02-28 | $2.71M derived: sum of 2 quarters · filed 2020-02-28 | $842.00K derived: sum of 3 quarters · filed 2020-02-28 | $5.92M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2017-12-31 | $3.70M 10-K · filed 2019-02-26 | $1.84M derived: sum of 2 quarters · filed 2019-02-26 | $6.92M derived: sum of 3 quarters · filed 2019-02-26 | $10.57M 10-K · filed 2020-02-28 | |
| 2017-09-30 | -$1.86M 10-K · filed 2019-02-26 | $3.22M derived: sum of 2 quarters · filed 2019-02-26 | $6.87M 10-Q · filed 2018-11-08 | $8.11M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-06-30 | $5.08M 10-K · filed 2019-02-26 | $8.74M 10-Q · filed 2018-08-08 | $9.98M derived: sum of 3 quarters · filed 2019-02-26 | -$1.35M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-03-31 | $3.65M 10-K · filed 2019-02-26 | $4.89M derived: sum of 2 quarters · filed 2019-02-26 | -$6.44M derived: sum of 3 quarters · filed 2019-02-26 | -$6.38M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-31 | $1.24M 10-K · filed 2018-02-28 | -$10.09M derived: sum of 2 quarters · filed 2018-02-28 | -$10.04M derived: sum of 3 quarters · filed 2018-02-28 | -$10.23M 10-K · filed 2019-02-26 | |
| 2016-09-30 | -$11.33M 10-K · filed 2018-02-28 | -$11.28M derived: sum of 2 quarters · filed 2018-02-28 | -$11.47M 10-Q · filed 2017-11-08 | -$11.64M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | $52.00K 10-K · filed 2018-02-28 | -$140.00K 10-Q · filed 2017-08-08 | -$306.00K derived: sum of 3 quarters · filed 2018-02-28 | $100.00K derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | -$192.00K 10-K · filed 2018-02-28 | -$358.00K derived: sum of 2 quarters · filed 2018-02-28 | $48.00K derived: sum of 3 quarters · filed 2018-02-28 | $183.00K derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | -$166.00K 10-K · filed 2017-03-09 | $166.00K 10-K · filed 2016-03-14 | $240.00K derived: sum of 2 quarters · filed 2017-03-09 | $375.00K derived: sum of 3 quarters · filed 2017-03-09 | $375.00K 10-K · filed 2018-02-28 |
| 2015-09-30 | $406.00K 10-K · filed 2017-03-09 | $541.00K derived: sum of 2 quarters · filed 2017-03-09 | $541.00K 10-Q · filed 2016-11-08 | $529.00K derived: sum of 4 quarters · filed 2017-03-09 | |
| 2015-06-30 | $135.00K 10-K · filed 2017-03-09 | $135.00K 10-Q · filed 2016-08-08 | $123.00K derived: sum of 3 quarters · filed 2017-03-09 | $46.00K derived: sum of 4 quarters · filed 2017-03-09 | |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-10 | -$12.00K derived: sum of 2 quarters · filed 2016-05-10 | -$89.00K derived: sum of 3 quarters · filed 2016-05-10 | -$174.00K derived: sum of 4 quarters · filed 2016-05-10 | |
| 2014-12-31 | -$12.00K 10-K · filed 2016-03-14 | -$89.00K derived: sum of 2 quarters · filed 2016-03-14 | -$174.00K derived: sum of 3 quarters · filed 2016-03-14 | $199.00K 10-K · filed 2017-03-09 | |
| 2014-09-30 | -$77.00K 10-K · filed 2016-03-14 | $77.00K 10-Q · filed 2014-11-12 | -$162.00K derived: sum of 2 quarters · filed 2016-03-14 | $187.00K 10-Q/A · filed 2015-12-21 | -$187.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-06-30 | -$85.00K 10-K · filed 2016-03-14 | $85.00K 10-Q · filed 2014-08-12 | $110.00K 10-Q/A · filed 2015-12-21 | -$110.00K derived: sum of 3 quarters · filed 2016-03-14 | -$110.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-03-31 | -$25.00K 10-K · filed 2016-03-14 | $25.00K 10-Q · filed 2014-05-12 | -$25.00K derived: sum of 2 quarters · filed 2016-03-14 | -$25.00K derived: sum of 3 quarters · filed 2016-03-14 | |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $0.00 derived: sum of 2 quarters · filed 2016-03-14 | $0.00 10-K · filed 2016-03-14 | ||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-12 | $0.00 10-Q · filed 2014-11-12 | |||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-12 | $0.00 derived: sum of 2 quarters · filed 2015-12-21 | $0.00 derived: sum of 3 quarters · filed 2015-12-21 | ||
| 2012-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-12-21 | $0.00 derived: sum of 2 quarters · filed 2015-12-21 | $0.00 10-K/A · filed 2015-12-21 | ||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-14 | $0.00 10-Q · filed 2013-11-14 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-03-06 |
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