AEye, Inc. Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
AEye, Inc. (LIDR) reported Share-based Payment Arrangement, Decrease for Tax Withholding Obligation of $267.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes
us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation · last filed 2026-08-06
- AEye, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2026-06-30 was $267.00K, a 761.29% increase year-over-year.
- AEye, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2026-03-31 was $252.00K, a 24.32% decline year-over-year.
- AEye, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-09-30 was $135.00K, a 104.55% increase year-over-year.
- AEye, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-06-30 was $31.00K, a 1450.00% increase year-over-year.
- AEye, Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2025 was $643.00K, a 299.38% increase from fiscal 2024.
- AEye, Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2024 was $161.00K, a 88.83% decline from fiscal 2023.
- AEye, Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2023 was $1.44M, a 61.98% decline from fiscal 2022.
- AEye, Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2022 was $3.79M, a 353.89% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 3 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 6 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 9 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 12 month |
|---|---|---|---|---|
| 2026-06-30 | $267.00K 10-Q · filed 2026-08-06 | $519.00K derived: sum of 2 quarters · filed 2026-08-06 | ||
| 2026-03-31 | $252.00K 10-Q · filed 2026-08-06 | |||
| 2025-12-31 | $643.00K 10-K · filed 2026-03-18 | |||
| 2025-09-30 | $135.00K 10-Q · filed 2025-11-07 | $166.00K derived: sum of 2 quarters · filed 2026-08-06 | $499.00K derived: sum of 3 quarters · filed 2026-08-06 | |
| 2025-06-30 | $31.00K 10-Q · filed 2026-08-06 | $364.00K derived: sum of 2 quarters · filed 2026-08-06 | ||
| 2025-03-31 | $333.00K 10-Q · filed 2026-08-06 | |||
| 2024-12-31 | $161.00K 10-K · filed 2026-03-18 | |||
| 2024-09-30 | $66.00K 10-Q · filed 2025-11-07 | $68.00K derived: sum of 2 quarters · filed 2025-11-07 | $113.00K derived: sum of 3 quarters · filed 2025-11-07 | |
| 2024-06-30 | $2.00K 10-Q · filed 2025-11-07 | $47.00K derived: sum of 2 quarters · filed 2025-11-07 | ||
| 2024-03-31 | $45.00K 10-Q · filed 2025-11-07 | |||
| 2023-12-31 | $1.44M 10-K · filed 2025-02-24 | |||
| 2023-09-30 | $261.00K 10-Q · filed 2024-11-14 | $442.00K derived: sum of 2 quarters · filed 2024-11-14 | $1.31M derived: sum of 3 quarters · filed 2024-11-14 | |
| 2023-06-30 | $181.00K 10-Q · filed 2024-11-14 | $1.05M derived: sum of 2 quarters · filed 2024-11-14 | ||
| 2023-03-31 | $867.00K 10-Q · filed 2024-11-14 | |||
| 2022-12-31 | $3.79M 10-K · filed 2024-03-27 | |||
| 2022-09-30 | $846.00K 10-Q · filed 2023-11-09 | $2.28M derived: sum of 2 quarters · filed 2023-11-09 | $3.43M derived: sum of 3 quarters · filed 2023-11-09 | |
| 2022-06-30 | $1.43M 10-Q · filed 2023-11-09 | $2.58M derived: sum of 2 quarters · filed 2023-11-09 | ||
| 2022-03-31 | $1.15M 10-Q · filed 2023-11-09 | |||
| 2021-12-31 | $835.00K 10-K · filed 2023-03-16 | |||
| 2021-09-30 | $325.00K 10-Q · filed 2022-11-10 |
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