Arteris, Inc. Deferred State and Local Income Tax Expense (Benefit)
Arteris, Inc. (AIP) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- Arteris, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- Arteris, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- Arteris, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- Arteris, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$48.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-12 |
| 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 | -$48.00K 10-K · filed 2024-02-20 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-07 |
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