Arteris, Inc. Current Income Tax Expense (Benefit)
Arteris, Inc. (AIP) reported Current Income Tax Expense (Benefit) of $1.57 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-12
- Arteris, Inc. current income tax expense (benefit) for fiscal 2025 was $1.57M, a 37.36% decline from fiscal 2024.
- Arteris, Inc. current income tax expense (benefit) for fiscal 2024 was $2.50M, a 49.08% increase from fiscal 2023.
- Arteris, Inc. current income tax expense (benefit) for fiscal 2023 was $1.68M, a 2440.91% increase from fiscal 2022.
- Arteris, Inc. current income tax expense (benefit) for fiscal 2022 was $66.00K, a 92.93% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.57M 10-K · filed 2026-02-12 |
| 2024-12-31 | $2.50M 10-K · filed 2026-02-12 |
| 2023-12-31 | $1.68M 10-K · filed 2025-02-18 |
| 2022-12-31 | $66.00K 10-K · filed 2024-02-20 |
| 2021-12-31 | $934.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $1.03M 10-K · filed 2022-03-07 |
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