APPLIED OPTOELECTRONICS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
APPLIED OPTOELECTRONICS, INC. (AAOI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$1.23 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$1.23M, a 651.80% decline from fiscal 2024.
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $222.00K, a 69.55% decline from fiscal 2023.
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $729.00K, a 17.06% decline from fiscal 2022.
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $879.00K, a 87.82% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.23M 10-K · filed 2026-02-26 |
| 2024-12-31 | $222.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $729.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $879.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $468.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $426.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $607.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | -$1.32M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$10.35M 10-K · filed 2020-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| VIAVI SOLUTIONS INC. (VIAV) | United States | $9.189B | -386.34 |
| MAXLINEAR, INC (MXL) | United States | $7.738B | -111.92 |
| SILICON LABORATORIES INC. (SLAB) | United States | $7.388B | -186.28 |
| FORMFACTOR INC (FORM) | United States | $10.081B | 88.42 |
| Qorvo, Inc. (QRVO) | United States | $10.242B | 20.02 |
| ALLEGRO MICROSYSTEMS, INC. (ALGM) | United States | $6.549B | 759.01 |
| Nextpower Inc. (NXT) | United States | $10.911B | 15.71 |
| CIRRUS LOGIC, INC. (CRUS) | United States | $5.956B | 17.19 |
| RAMBUS INC (RMBS) | United States | $11.309B | 40.40 |
| AXT INC (AXTI) | United States | $4.975B | 1,164.86 |