AEye, Inc. Income Tax Expense
AEye, Inc. (LIDR) reported Income Tax Expense of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- AEye, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- AEye, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $2.00K, a 0.00% change year-over-year.
- AEye, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $9.00K.
- AEye, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- AEye, Inc. income tax expense (benefit) for fiscal 2025 was $11.00K.
- AEye, Inc. income tax expense (benefit) for fiscal 2024 was -$2.00K, a 103.51% decline from fiscal 2023.
- AEye, Inc. income tax expense (benefit) for fiscal 2023 was $57.00K, a 1.72% decline from fiscal 2022.
- AEye, Inc. income tax expense (benefit) for fiscal 2022 was $58.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-06 | $2.00K 10-Q · filed 2026-08-06 | $11.00K derived: sum of 3 quarters · filed 2026-08-06 | $11.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $2.00K 10-Q · filed 2026-05-14 | $11.00K derived: sum of 2 quarters · filed 2026-05-14 | $11.00K derived: sum of 3 quarters · filed 2026-05-14 | $11.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $9.00K derived: sum of 2 quarters · filed 2026-03-18 | $9.00K derived: sum of 3 quarters · filed 2026-08-06 | $11.00K 10-K · filed 2026-03-18 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $0.00 derived: sum of 2 quarters · filed 2026-08-06 | $2.00K 10-Q · filed 2025-11-07 | -$2.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-06 | $2.00K 10-Q · filed 2026-08-06 | -$2.00K derived: sum of 3 quarters · filed 2026-08-06 | -$2.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $2.00K 10-Q · filed 2026-05-14 | -$2.00K derived: sum of 2 quarters · filed 2026-05-14 | -$2.00K derived: sum of 3 quarters · filed 2026-05-14 | -$2.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$4.00K derived: sum of 2 quarters · filed 2026-03-18 | -$4.00K derived: sum of 3 quarters · filed 2026-03-18 | -$2.00K 10-K · filed 2026-03-18 |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $2.00K 10-Q · filed 2025-11-07 | $16.00K derived: sum of 4 quarters · filed 2025-05-12 |
| 2024-06-30 | $0.00 10-Q · filed 2024-08-07 | $2.00K 10-Q · filed 2025-08-08 | $16.00K derived: sum of 3 quarters · filed 2025-05-12 | $21.00K derived: sum of 4 quarters · filed 2025-05-12 |
| 2024-03-31 | $2.00K 10-Q · filed 2025-05-12 | $16.00K derived: sum of 2 quarters · filed 2025-05-12 | $21.00K derived: sum of 3 quarters · filed 2025-05-12 | $40.00K derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $19.00K derived: sum of 2 quarters · filed 2025-02-24 | $38.00K derived: sum of 3 quarters · filed 2025-02-24 | $57.00K 10-K · filed 2025-02-24 |
| 2023-09-30 | $5.00K 10-Q · filed 2024-11-14 | $24.00K derived: sum of 2 quarters · filed 2024-11-14 | $43.00K 10-Q · filed 2024-11-14 | $62.00K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $19.00K 10-Q · filed 2024-08-07 | $38.00K 10-Q · filed 2024-08-07 | $57.00K derived: sum of 3 quarters · filed 2024-08-07 | $70.00K derived: sum of 4 quarters · filed 2024-08-07 |
| 2023-03-31 | $19.00K 10-Q · filed 2024-05-14 | $38.00K derived: sum of 2 quarters · filed 2024-05-14 | $51.00K derived: sum of 3 quarters · filed 2024-05-14 | $69.00K derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $32.00K derived: sum of 2 quarters · filed 2024-03-27 | $50.00K derived: sum of 3 quarters · filed 2024-03-27 | $58.00K 10-K · filed 2024-03-27 |
| 2022-09-30 | $13.00K 10-Q · filed 2023-11-09 | $31.00K derived: sum of 2 quarters · filed 2023-11-09 | $39.00K 10-Q · filed 2023-11-09 | $39.00K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $18.00K 10-Q · filed 2023-08-09 | $26.00K 10-Q · filed 2023-08-09 | $26.00K derived: sum of 3 quarters · filed 2023-08-09 | $26.00K derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-03-31 | $8.00K 10-Q · filed 2023-05-11 | $8.00K derived: sum of 2 quarters · filed 2023-05-11 | $8.00K derived: sum of 3 quarters · filed 2023-05-11 | $8.00K derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $0.00 derived: sum of 2 quarters · filed 2023-03-16 | $0.00 derived: sum of 3 quarters · filed 2023-03-16 | $0.00 10-K · filed 2023-03-16 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-10 | $0.00 derived: sum of 2 quarters · filed 2022-11-10 | $0.00 10-Q · filed 2022-11-10 | $0.00 derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | $0.00 derived: sum of 3 quarters · filed 2022-08-15 | $0.00 derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-13 | $0.00 derived: sum of 2 quarters · filed 2022-05-13 | $0.00 derived: sum of 3 quarters · filed 2022-05-13 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $0.00 derived: sum of 2 quarters · filed 2022-03-28 | $0.00 10-K · filed 2022-03-28 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 |
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