Astera Labs, Inc. Current Income Tax Expense (Benefit)
Astera Labs, Inc. (ALAB) reported Current Income Tax Expense (Benefit) of -$1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-20
- Astera Labs, Inc. current income tax expense (benefit) for fiscal 2025 was -$1.00M, a 160.86% decline from fiscal 2024.
- Astera Labs, Inc. current income tax expense (benefit) for fiscal 2024 was $1.64M, a 50.35% decline from fiscal 2023.
- Astera Labs, Inc. current income tax expense (benefit) for fiscal 2023 was $3.31M, a 333.12% increase from fiscal 2022.
- Astera Labs, Inc. current income tax expense (benefit) for fiscal 2022 was $764.00K.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $1.64M 10-K · filed 2026-02-20 |
| 2023-12-31 | $3.31M 10-K · filed 2026-02-20 |
| 2022-12-31 | $764.00K 10-K · filed 2025-02-14 |
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