ADVANCED ENERGY INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
ADVANCED ENERGY INDUSTRIES, INC. (AEIS) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $3.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-13
- ADVANCED ENERGY INDUSTRIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $3.20M, a 39.13% increase from fiscal 2024.
- ADVANCED ENERGY INDUSTRIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $2.30M, a 15.00% increase from fiscal 2023.
- ADVANCED ENERGY INDUSTRIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $2.00M, a 212.01% increase from fiscal 2022.
- ADVANCED ENERGY INDUSTRIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $641.00K, a 66.72% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.20M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $2.30M 10-K · filed 2026-02-13 | $2.35M 10-K · filed 2025-02-18 |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-13 | $1.96M 10-K · filed 2024-02-20 |
| 2022-12-31 | $641.00K 10-K · filed 2025-02-18 | |
| 2021-12-31 | $1.93M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $1.07M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $356.00K 10-K · filed 2022-03-16 |
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