AEye, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
AEye, Inc. (LIDR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.80% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-18
- AEye, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.80%.
- AEye, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.40%.
- AEye, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -1.00%.
- AEye, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.80% 10-K · filed 2026-03-18 | |
| 2023-12-31 | -0.40% 10-K · filed 2025-02-24 | |
| 2022-12-31 | -1.00% 10-K · filed 2024-03-27 | |
| 2021-12-31 | -0.30% 10-K · filed 2023-03-16 | 0.30% 10-K · filed 2022-03-28 |
| 2020-12-31 | -0.30% 10-K · filed 2022-03-28 |
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