Astera Labs, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Astera Labs, Inc. (ALAB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $78.68 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-20
- Astera Labs, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $78.68M, a 148.07% increase from fiscal 2024.
- Astera Labs, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $31.72M.
- Astera Labs, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$145.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $78.68M 10-K · filed 2026-02-20 |
| 2024-12-31 | $31.72M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$145.00K 10-K · filed 2026-02-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MONOLITHIC POWER SYSTEMS, INC. (MPWR) | United States | $65.671B | 84.84 |
| NXP Semiconductors N.V. (NXPI) | $58.101B | 17.92 | |
| MICROCHIP TECHNOLOGY INC (MCHP) | United States | $40.549B | 103.49 |
| Credo Technology Group Holding Ltd (CRDO) | Cayman Islands | $36.813B | 72.27 |
| ON SEMICONDUCTOR CORP (ON) | United States | $28.502B | 56.37 |
| Qnity Electronics, Inc. (Q) | United States | $25.588B | 54.28 |
| MACOM Technology Solutions Holdings, Inc. (MTSI) | United States | $21.756B | 101.96 |
| SITIME Corp (SITM) | United States | $19.354B | 1,402.77 |
| FIRST SOLAR, INC. (FSLR) | United States | $18.501B | 14.52 |
| LATTICE SEMICONDUCTOR CORP (LSCC) | United States | $17.355B | 515.93 |