Astera Labs, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Astera Labs, Inc. (ALAB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 36.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-20
- Astera Labs, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 36.10%.
- Astera Labs, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -38.80%, a 6566.67% decline from fiscal 2023.
- Astera Labs, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.60%.
- Astera Labs, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -1.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 36.10% 10-K · filed 2026-02-20 | |
| 2024-12-31 | -38.80% 10-K · filed 2026-02-20 | -2.00% 10-K · filed 2025-02-14 |
| 2023-12-31 | 0.60% 10-K · filed 2026-02-20 | -14.50% 10-K · filed 2025-02-14 |
| 2022-12-31 | -1.30% 10-K · filed 2025-02-14 |
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