Arteris, Inc. Current Federal Tax Expense (Benefit)
Arteris, Inc. (AIP) reported Current Federal Tax Expense (Benefit) of -$381.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-12
- Arteris, Inc. current federal tax expense (benefit) for fiscal 2025 was -$381.00K, a 420.17% decline from fiscal 2024.
- Arteris, Inc. current federal tax expense (benefit) for fiscal 2024 was $119.00K, a 78.48% decline from fiscal 2023.
- Arteris, Inc. current federal tax expense (benefit) for fiscal 2023 was $553.00K, a 55200.00% increase from fiscal 2022.
- Arteris, Inc. current federal tax expense (benefit) for fiscal 2022 was $1.00K, a 92.31% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$381.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | $119.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | $553.00K 10-K · filed 2025-02-18 |
| 2022-12-31 | $1.00K 10-K · filed 2024-02-20 |
| 2021-12-31 | $13.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-07 |
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