Hollsteen
← Astera Labs

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2023: 123,000 USD · 10-Q 0001736297-24-000006 filed May 8, 2024Income taxes · Q2 2023: $4.0M · 10-Q 0001736297-24-000018 filed Aug 7, 2024Income taxes · Q3 2023: $3.0M · 10-Q 0001736297-24-000043 filed Nov 5, 2024Income taxes · Q4 2023: −$4.0M · derived · 10-K 0001736297-25-000003 filed Feb 14, 2025Income taxes · Q1 2024: $13.0M · 10-Q 0001736297-24-000006 filed May 8, 2024Income taxes · Q2 2024: −$7.0M · 10-Q 0001736297-24-000018 filed Aug 7, 2024Income taxes · Q3 2024: $10.0M · 10-Q 0001736297-24-000043 filed Nov 5, 2024Income taxes · Q4 2024: −$14.0M · derived · 10-K 0001736297-26-000010 filed Feb 20, 2026Income taxes · Q1 2025: −$10.0M · 10-Q 0001736297-25-000031 filed May 7, 2025Income taxes · Q2 2025: −560,000 USD · 10-Q 0001736297-25-000098 filed Aug 6, 2025Income taxes · Q3 2025: −$24.0M · 10-Q 0001736297-25-000147 filed Nov 5, 2025Income taxes · Q4 2025: $34.0M · derived · 10-K 0001736297-26-000010 filed Feb 20, 2026Income taxes · Q1 2026: −$7.0M · 10-Q 0001736297-26-000020 filed May 6, 2026Income taxes · Q2 2026: −$50.0M · 10-Q 0001736297-26-000035 filed Aug 5, 2026missing−0.6−50.30.133.9aQ1 2016Q2 2026Q2 2025
$MIncome taxes · Q3 2024: $10.0M · 10-Q 0001736297-24-000043 filed Nov 5, 2024Income taxes · Q4 2024: −$14.0M · derived · 10-K 0001736297-26-000010 filed Feb 20, 2026Income taxes · Q1 2025: −$10.0M · 10-Q 0001736297-25-000031 filed May 7, 2025Income taxes · Q2 2025: −560,000 USD · 10-Q 0001736297-25-000098 filed Aug 6, 2025Income taxes · Q3 2025: −$24.0M · 10-Q 0001736297-25-000147 filed Nov 5, 2025Income taxes · Q4 2025: $34.0M · derived · 10-K 0001736297-26-000010 filed Feb 20, 2026Income taxes · Q1 2026: −$7.0M · 10-Q 0001736297-26-000020 filed May 6, 2026Income taxes · Q2 2026: −$50.0M · 10-Q 0001736297-26-000035 filed Aug 5, 2026−0.6−50.39.633.9aQ3 2024Q2 2026Q2 2025
Q2 2025
−0.6$M
All values (14)
PeriodValue ($M)Status
Q2 2026−50.3reported
Q1 2026−6.9reported
Q4 202533.9derived
Q3 2025−24.3reported
Q2 2025−0.6reported
Q1 2025−10.1reported
Q4 2024−14.0derived
Q3 20249.6reported
Q2 2024−6.5reported
Q1 202412.6reported
Q4 2023−3.6derived
Q3 20232.9reported
Q2 20233.9reported
Q1 20230.1reported

28 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax

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Income statement

Per share

Balance sheet

Cash flow

Revenue by segment/product/region

Sources & calculation
Value
−560,000 USD
Period
Q2 2025, ended Jun 30, 2025 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Aug 6, 2025 · 0001736297-25-000098
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−560,000 USDAug 6, 202510-Q 0001736297-25-000098reported · confidence 1. · current