AEye, Inc. Unrecognized Tax Benefits
AEye, Inc. (LIDR) had Unrecognized Tax Benefits of $4.02 million as of 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-18
- 2025-12-31: Unrecognized Tax Benefits $4.02M.
- 2024-12-31: Unrecognized Tax Benefits $3.74M.
- 2023-12-31: Unrecognized Tax Benefits $3.48M.
- 2022-12-31: Unrecognized Tax Benefits $2.82M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $4.02M 10-K · filed 2026-03-18 |
| 2024-12-31 | $3.74M 10-K · filed 2026-03-18 |
| 2023-12-31 | $3.48M 10-K · filed 2026-03-18 |
| 2022-12-31 | $2.82M 10-K · filed 2025-02-24 |
| 2021-12-31 | $1.68M 10-K · filed 2024-03-27 |
| 2020-12-31 | $1.21M 10-K · filed 2023-03-16 |
| 2019-12-31 | $938.00K 10-K · filed 2022-03-28 |
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