Income taxes
Flow – sum over the period · $M
Q3 2023
2.9$M
All values (14)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 2026 | −50.3 | reported |
| Q1 2026 | −6.9 | reported |
| Q4 2025 | 33.9 | derived |
| Q3 2025 | −24.3 | reported |
| Q2 2025 | −0.6 | reported |
| Q1 2025 | −10.1 | reported |
| Q4 2024 | −14.0 | derived |
| Q3 2024 | 9.6 | reported |
| Q2 2024 | −6.5 | reported |
| Q1 2024 | 12.6 | reported |
| Q4 2023 | −3.6 | derived |
| Q3 2023 | 2.9 | reported |
| Q2 2023 | 3.9 | reported |
| Q1 2023 | 0.1 | reported |
28 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax
More metrics for Astera Labs
Income statement
Balance sheet
Revenue by segment/product/region
Sources & calculation
- Value
- $3.0M
- Period
- Q3 2023, ended Sep 30, 2023 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Nov 5, 2024 · 0001736297-24-000043
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $3.0M | Nov 5, 2024 | 10-Q 0001736297-24-000043 | reported · confidence 1. · current |