Aterian, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Aterian, Inc. (ATER) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $883.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-23
- Aterian, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $883.00K, a 54.69% decline from fiscal 2023.
- Aterian, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $1.95M, a 55.80% decline from fiscal 2022.
- Aterian, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $4.41M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $883.00K 10-K · filed 2026-03-23 |
| 2023-12-31 | $1.95M 10-K · filed 2025-03-25 |
| 2022-12-31 | $4.41M 10-K · filed 2024-03-19 |
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