ADVANCED ENERGY INDUSTRIES, INC. Deferred Foreign Income Tax Expense (Benefit)
ADVANCED ENERGY INDUSTRIES, INC. (AEIS) reported Deferred Foreign Income Tax Expense (Benefit) of -$7.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- ADVANCED ENERGY INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$7.60M.
- ADVANCED ENERGY INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$19.00M.
- ADVANCED ENERGY INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$27.50M, a 1450.69% decline from fiscal 2022.
- ADVANCED ENERGY INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $2.04M, a 166.49% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$7.60M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$19.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$27.50M 10-K · filed 2026-02-13 | -$27.53M 10-K · filed 2024-02-20 |
| 2022-12-31 | $2.04M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $764.00K 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$1.58M 10-K · filed 2023-02-17 | |
| 2019-12-31 | -$2.63M 10-K · filed 2022-03-16 | |
| 2018-12-31 | $3.64M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$1.98M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$165.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | $8.41M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $3.86M 10-K · filed 2017-02-24 | -$6.63M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$852.00K 10-K · filed 2016-02-25 | -$2.79M 10-K · filed 2014-03-03 |
| 2012-12-31 | $2.56M 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$307.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $1.49M 10-K · filed 2013-03-06 | $2.10M 10-Q · filed 2012-08-07 |
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