ADVANCED ENERGY INDUSTRIES, INC. Deferred Income Tax Expense (Benefit)
ADVANCED ENERGY INDUSTRIES, INC. (AEIS) reported Deferred Income Tax Expense (Benefit) of $1.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- ADVANCED ENERGY INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $200.00K.
- ADVANCED ENERGY INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.20M.
- ADVANCED ENERGY INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$20.80M.
- ADVANCED ENERGY INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $342.00K.
- ADVANCED ENERGY INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$13.80M.
- ADVANCED ENERGY INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$20.50M.
- ADVANCED ENERGY INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$34.00M.
- ADVANCED ENERGY INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$5.74M, a 532.58% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $1.40M 10-Q · filed 2026-08-03 | ||||
| 2026-03-31 | $1.20M 10-Q · filed 2026-05-04 | |||||
| 2025-12-31 | -$13.80M 10-K · filed 2026-02-13 | |||||
| 2025-06-30 | $500.00K 10-Q · filed 2026-08-03 | |||||
| 2024-12-31 | -$20.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$20.46M derived: sum of 2 quarters · filed 2026-02-13 | -$20.49M derived: sum of 3 quarters · filed 2026-02-13 | -$20.50M 10-K · filed 2026-02-13 | -$20.50M 10-K · filed 2025-02-18 | |
| 2024-09-30 | $342.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $309.00K derived: sum of 2 quarters · filed 2025-11-04 | $300.00K 10-Q · filed 2025-11-04 | $305.00K 10-Q · filed 2024-10-30 | -$32.70M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-06-30 | -$33.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$42.00K 10-Q · filed 2024-07-30 | -$33.05M derived: sum of 3 quarters · filed 2026-02-13 | -$33.26M derived: sum of 4 quarters · filed 2026-02-13 | ||
| 2024-03-31 | -$9.00K 10-Q · filed 2024-05-01 | -$33.01M derived: sum of 2 quarters · filed 2026-02-13 | -$33.22M derived: sum of 3 quarters · filed 2026-02-13 | -$33.39M derived: sum of 4 quarters · filed 2026-02-13 | ||
| 2023-12-31 | -$33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$33.21M derived: sum of 2 quarters · filed 2026-02-13 | -$33.38M derived: sum of 3 quarters · filed 2026-02-13 | -$34.00M 10-K · filed 2026-02-13 | -$33.94M 10-K · filed 2024-02-20 | |
| 2023-09-30 | -$210.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$379.00K derived: sum of 2 quarters · filed 2024-10-30 | -$996.00K 10-Q · filed 2024-10-30 | |||
| 2023-06-30 | -$169.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$786.00K 10-Q · filed 2024-07-30 | ||||
| 2023-03-31 | -$617.00K 10-Q · filed 2024-05-01 | |||||
| 2022-12-31 | -$5.74M 10-K · filed 2025-02-18 | |||||
| 2021-12-31 | $1.33M 10-K · filed 2024-02-20 | |||||
| 2020-12-31 | -$622.00K 10-K · filed 2023-02-17 | |||||
| 2019-12-31 | $1.01M 10-K · filed 2022-03-16 | |||||
| 2018-12-31 | $10.02M 10-K · filed 2021-02-24 | |||||
| 2017-12-31 | $25.32M 10-K · filed 2020-03-02 | |||||
| 2016-12-31 | $4.51M 10-K · filed 2019-02-21 | |||||
| 2015-12-31 | $9.85M 10-K · filed 2018-02-15 |
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