Arteris, Inc. Deferred Income Tax Expense (Benefit)
Arteris, Inc. (AIP) reported Deferred Income Tax Expense (Benefit) of -$4.10 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Arteris, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Arteris, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$4.10M.
- Arteris, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Arteris, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- Arteris, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$91.00K.
- Arteris, Inc. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- Arteris, Inc. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- Arteris, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$483.00K, a 555.66% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$4.10M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | -$4.10M 10-Q · filed 2026-05-12 | ||
| 2025-12-31 | -$91.00K 10-K · filed 2026-02-12 | ||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $0.00 10-Q · filed 2026-08-06 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-12 | ||
| 2024-12-31 | $0.00 10-K · filed 2026-02-12 | ||
| 2023-12-31 | $0.00 10-K · filed 2025-02-18 | ||
| 2022-12-31 | -$483.00K 10-K · filed 2024-02-20 | ||
| 2021-12-31 | $106.00K 10-K · filed 2023-03-01 | ||
| 2020-12-31 | $0.00 10-K · filed 2022-03-07 |
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