ADVANCED ENERGY INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
ADVANCED ENERGY INDUSTRIES, INC. (AEIS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $12.40 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-13
- ADVANCED ENERGY INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $12.40M, a 16.22% decline from fiscal 2024.
- ADVANCED ENERGY INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $14.80M, a 47.33% decline from fiscal 2023.
- ADVANCED ENERGY INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $28.10M, a 1.17% decline from fiscal 2022.
- ADVANCED ENERGY INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $28.43M, a 146.81% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.40M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $14.80M 10-K · filed 2026-02-13 | $14.93M 10-K · filed 2025-02-18 |
| 2023-12-31 | $28.10M 10-K · filed 2026-02-13 | $27.96M 10-K · filed 2024-02-20 |
| 2022-12-31 | $28.43M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $11.52M 10-K · filed 2024-02-20 |
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