APPLIED OPTOELECTRONICS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
APPLIED OPTOELECTRONICS, INC. (AAOI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $260.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $260.00K.
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$388.00K.
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$450.00K, a 241.96% decline from fiscal 2022.
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $317.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $260.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$388.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$450.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $317.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | -$418.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $61.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | -$182.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | $224.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | -$331.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $1.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $18.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | -$29.00K 10-K · filed 2017-03-09 |
| 2013-12-31 | -$42.00K 10-K · filed 2016-03-14 |
| 2012-12-31 | -$492.00K 10-K/A · filed 2015-12-21 |
| 2011-12-31 | -$40.00K 10-K · filed 2014-03-06 |
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