Astera Labs, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Astera Labs, Inc. (ALAB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$252.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-20
- Astera Labs, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$252.00K, a 226.00% decline from fiscal 2024.
- Astera Labs, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $200.00K, a 65.29% increase from fiscal 2023.
- Astera Labs, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $121.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$252.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | $200.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | $121.00K 10-K · filed 2026-02-20 |
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