AEye, Inc. Income Taxes Paid
AEye, Inc. (LIDR) reported Income Taxes Paid of $2.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- AEye, Inc. income taxes paid, net for the quarter ending 2026-06-30 was $0.00.
- AEye, Inc. income taxes paid, net for the quarter ending 2026-03-31 was $2.00K, a 90.91% decline year-over-year.
- AEye, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $22.00K.
- AEye, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $15.00K.
- AEye, Inc. income taxes paid, net for fiscal 2025 was $58.00K.
- AEye, Inc. income taxes paid, net for fiscal 2024 was -$2.00K, a 112.50% decline from fiscal 2023.
- AEye, Inc. income taxes paid, net for fiscal 2023 was $16.00K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $2.00K 10-Q · filed 2026-08-06 | $24.00K derived: sum of 3 quarters · filed 2026-08-06 | $39.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $2.00K 10-Q · filed 2026-05-14 | $24.00K derived: sum of 2 quarters · filed 2026-05-14 | $39.00K derived: sum of 3 quarters · filed 2026-05-14 | $38.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $37.00K derived: sum of 2 quarters · filed 2026-03-18 | $36.00K derived: sum of 3 quarters · filed 2026-08-06 | $58.00K 10-K · filed 2026-03-18 |
| 2025-09-30 | $15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $14.00K derived: sum of 2 quarters · filed 2026-08-06 | $36.00K 10-Q · filed 2025-11-07 | $36.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $21.00K 10-Q · filed 2026-08-06 | $21.00K derived: sum of 3 quarters · filed 2026-08-06 | $18.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $22.00K 10-Q · filed 2026-05-14 | $22.00K derived: sum of 2 quarters · filed 2026-05-14 | $19.00K derived: sum of 3 quarters · filed 2026-05-14 | $18.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$3.00K 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 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$4.00K derived: sum of 2 quarters · filed 2025-11-07 | -$2.00K 10-Q · filed 2025-11-07 | -$2.00K derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $1.00K 10-Q · filed 2025-08-08 | $1.00K derived: sum of 3 quarters · filed 2025-08-08 | |
| 2024-03-31 | $2.00K 10-Q · filed 2025-05-12 | $2.00K derived: sum of 2 quarters · filed 2025-05-12 | ||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $16.00K 10-K · filed 2025-02-24 | ||
| 2023-09-30 | $16.00K 10-Q · filed 2024-11-14 |
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