Arteris, Inc. Current State and Local Tax Expense (Benefit)
Arteris, Inc. (AIP) reported Current State and Local Tax Expense (Benefit) of $27.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-12
- Arteris, Inc. current state and local tax expense (benefit) for fiscal 2025 was $27.00K, a 125.00% increase from fiscal 2024.
- Arteris, Inc. current state and local tax expense (benefit) for fiscal 2024 was $12.00K, a 500.00% increase from fiscal 2023.
- Arteris, Inc. current state and local tax expense (benefit) for fiscal 2023 was $2.00K, a 92.00% decline from fiscal 2022.
- Arteris, Inc. current state and local tax expense (benefit) for fiscal 2022 was $25.00K, a 47.06% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $27.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | $12.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | $2.00K 10-K · filed 2025-02-18 |
| 2022-12-31 | $25.00K 10-K · filed 2024-02-20 |
| 2021-12-31 | $17.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $18.00K 10-K · filed 2022-03-07 |
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