Arteris, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Arteris, Inc. (AIP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-12
- Arteris, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.10%.
- Arteris, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.20%.
- Arteris, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.40%, a 145.16% decline from fiscal 2022.
- Arteris, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 3.10%, a 287.50% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-02-12 |
| 2024-12-31 | -0.20% 10-K · filed 2026-02-12 |
| 2023-12-31 | -1.40% 10-K · filed 2025-02-18 |
| 2022-12-31 | 3.10% 10-K · filed 2024-02-20 |
| 2021-12-31 | 0.80% 10-K · filed 2023-03-01 |
| 2020-12-31 | 0.40% 10-K · filed 2022-03-07 |
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