AEye, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
AEye, Inc. (LIDR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -1.40% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-18
- AEye, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was -1.40%.
- AEye, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2020 was 0.00%.
- AEye, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2019 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2025-12-31 | -1.40% 10-K · filed 2026-03-18 |
| 2020-12-31 | 0.00% 10-K/A · filed 2021-05-04 |
| 2019-12-31 | 0.00% 10-K/A · filed 2021-05-04 |
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