Astera Labs, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Astera Labs, Inc. (ALAB) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- Astera Labs, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.10M.
- Astera Labs, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Astera Labs, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.02M, a 21.33% increase from fiscal 2022.
- Astera Labs, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $844.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-20 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-20 |
| 2023-12-31 | $1.02M 10-K · filed 2026-02-20 |
| 2022-12-31 | $844.00K 10-K · filed 2025-02-14 |
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