AEye, Inc. Accrued Income Taxes, Current
AEye, Inc. (LIDR) had Accrued Income Taxes, Current of $3.10 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-06
- 2026-06-30: Accrued Income Taxes, Current $3.10M.
- 2026-03-31: Accrued Income Taxes, Current $2.34M.
- 2025-12-31: Accrued Income Taxes, Current $4.96M.
- 2025-09-30: Accrued Income Taxes, Current $3.51M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $3.10M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $2.34M 10-Q · filed 2026-05-14 | |
| 2025-12-31 | $4.96M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $3.51M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $3.12M 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $3.69M 10-Q · filed 2025-05-12 | |
| 2024-12-31 | $7.71M 10-K · filed 2026-03-18 | |
| 2024-09-30 | $75.00K 10-Q · filed 2024-11-14 | |
| 2023-12-31 | $6.58M 10-K · filed 2025-02-24 | $75.00K 10-K · filed 2024-03-27 |
| 2022-12-31 | $41.00K 10-K · filed 2024-03-27 | |
| 2022-09-30 | $19.00K 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $17.00K 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $8.00K 10-Q · filed 2022-05-13 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-16 | |
| 2021-06-30 | $52.00 10-Q · filed 2021-08-10 | |
| 2021-03-31 | $52.00 10-Q · filed 2021-05-14 | |
| 2020-12-31 | $26.00 10-Q · filed 2021-08-10 |
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