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← Astera Labs

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2022: 764,000 USD · 10-K 0001736297-25-000003 filed Feb 14, 2025Income taxes · FY2023: $3.0M · 10-K 0001736297-25-000003 filed Feb 14, 2025Income taxes · FY2024: $2.0M · 10-K 0001736297-25-000003 filed Feb 14, 2025Income taxes · FY2025: −981,000 USD · 10-K 0001736297-26-000010 filed Feb 20, 2026missing−1.00.83.3FY2016FY2025FY2021
$MIncome taxes · FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2022: 764,000 USD · 10-K 0001736297-25-000003 filed Feb 14, 2025Income taxes · FY2023: $3.0M · 10-K 0001736297-25-000003 filed Feb 14, 2025Income taxes · FY2024: $2.0M · 10-K 0001736297-25-000003 filed Feb 14, 2025Income taxes · FY2025: −981,000 USD · 10-K 0001736297-26-000010 filed Feb 20, 2026missing−1.00.83.3FY2020FY2025FY2023
FY2025
−1.0$M
All values (4)
PeriodValue ($M)Status
FY2025−1.0reported
FY20241.6reported
FY20233.3reported
FY20220.8reported

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

More metrics for Astera Labs

Income statement

Per share

Balance sheet

Cash flow

Revenue by segment/product/region

Sources & calculation
Value
−981,000 USD
Period
FY2025, ended Dec 31, 2025 · fiscal-year value (12 months)
Source
10-K, filed Feb 20, 2026 · 0001736297-26-000010
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−981,000 USDFeb 20, 202610-K 0001736297-26-000010reported · confidence 1. · current