Astera Labs, Inc. Income Tax Expense
Astera Labs, Inc. (ALAB) reported Income Tax Expense of -$50.26 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Astera Labs, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$50.26M.
- Astera Labs, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$6.90M.
- Astera Labs, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $33.93M.
- Astera Labs, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$24.25M, a 352.39% decline year-over-year.
- Astera Labs, Inc. income tax expense (benefit) for fiscal 2025 was -$981.00K, a 159.71% decline from fiscal 2024.
- Astera Labs, Inc. income tax expense (benefit) for fiscal 2024 was $1.64M, a 50.35% decline from fiscal 2023.
- Astera Labs, Inc. income tax expense (benefit) for fiscal 2023 was $3.31M, a 333.12% increase from fiscal 2022.
- Astera Labs, Inc. income tax expense (benefit) for fiscal 2022 was $764.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$50.26M 10-Q · filed 2026-08-05 | -$57.16M 10-Q · filed 2026-08-05 | -$23.23M derived: sum of 3 quarters · filed 2026-08-05 | -$47.48M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$6.90M 10-Q · filed 2026-05-06 | $27.04M derived: sum of 2 quarters · filed 2026-05-06 | $2.79M derived: sum of 3 quarters · filed 2026-05-06 | $2.23M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $33.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $9.68M derived: sum of 2 quarters · filed 2026-02-20 | $9.12M derived: sum of 3 quarters · filed 2026-08-05 | -$981.00K 10-K · filed 2026-02-20 |
| 2025-09-30 | -$24.25M 10-Q · filed 2025-11-05 | -$24.81M derived: sum of 2 quarters · filed 2026-08-05 | -$34.91M 10-Q · filed 2025-11-05 | -$48.92M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$560.00K 10-Q · filed 2026-08-05 | -$10.66M 10-Q · filed 2026-08-05 | -$24.67M derived: sum of 3 quarters · filed 2026-08-05 | -$15.06M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$10.10M 10-Q · filed 2026-05-06 | -$24.11M derived: sum of 2 quarters · filed 2026-05-06 | -$14.50M derived: sum of 3 quarters · filed 2026-05-06 | -$21.04M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$14.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$4.40M derived: sum of 2 quarters · filed 2026-02-20 | -$10.94M derived: sum of 3 quarters · filed 2026-02-20 | $1.64M 10-K · filed 2026-02-20 |
| 2024-09-30 | $9.61M 10-Q · filed 2025-11-05 | $3.07M derived: sum of 2 quarters · filed 2025-11-05 | $15.65M 10-Q · filed 2025-11-05 | $12.02M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | -$6.54M 10-Q · filed 2025-08-06 | $6.04M 10-Q · filed 2025-08-06 | $2.41M derived: sum of 3 quarters · filed 2026-02-20 | $5.29M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | $12.58M 10-Q · filed 2025-05-07 | $8.95M derived: sum of 2 quarters · filed 2026-02-20 | $11.82M derived: sum of 3 quarters · filed 2026-02-20 | $15.77M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | -$3.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$760.00K derived: sum of 2 quarters · filed 2026-02-20 | $3.19M derived: sum of 3 quarters · filed 2026-02-20 | $3.31M 10-K · filed 2026-02-20 |
| 2023-09-30 | $2.87M 10-Q · filed 2024-11-05 | $6.82M derived: sum of 2 quarters · filed 2024-11-05 | $6.94M 10-Q · filed 2024-11-05 | |
| 2023-06-30 | $3.95M 10-Q · filed 2024-08-07 | $4.07M 10-Q · filed 2024-08-07 | ||
| 2023-03-31 | $123.00K 10-Q · filed 2024-05-08 | |||
| 2022-12-31 | $764.00K 10-K · filed 2025-02-14 |
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