ADVANCED ENERGY INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
ADVANCED ENERGY INDUSTRIES, INC. (AEIS) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$1.10 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-13
- ADVANCED ENERGY INDUSTRIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$1.10M, a 184.62% decline from fiscal 2023.
- ADVANCED ENERGY INDUSTRIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $1.30M, a 20.37% increase from fiscal 2022.
- ADVANCED ENERGY INDUSTRIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $1.08M.
- ADVANCED ENERGY INDUSTRIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was -$6.90M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$1.10M 10-K · filed 2026-02-13 | -$1.10M 10-K · filed 2025-02-18 |
| 2023-12-31 | $1.30M 10-K · filed 2026-02-13 | $1.29M 10-K · filed 2024-02-20 |
| 2022-12-31 | $1.08M 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$6.90M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$3.21M 10-K · filed 2023-02-17 | |
| 2019-12-31 | -$4.49M 10-K · filed 2022-03-16 |
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