APPLIED OPTOELECTRONICS, INC. Effective Income Tax Rate Reconciliation Gilti Amount
APPLIED OPTOELECTRONICS, INC. (AAOI) reported Effective Income Tax Rate Reconciliation Gilti Amount of $9.14 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-26
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $9.14M, a 405.20% increase from fiscal 2024.
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $1.81M, a 29.56% decline from fiscal 2023.
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $2.57M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $9.14M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.81M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.57M 10-K · filed 2026-02-26 |
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