Arteris, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Arteris, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Arteris, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $1.25M, a 1.88% increase year-over-year.
  • Arteris, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $2.5M, a 49.1% increase year-over-year.
  • Arteris, Inc. annual Income Tax Expense (Benefit) for 2024 was $2.5M, a 49.1% increase from 2023.
  • Arteris, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.68M.
  • Arteris, Inc. annual Income Tax Expense (Benefit) for 2022 was -$417K, a 140% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.5M +$823K +49.1% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-18
2023 $1.68M +$2.09M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-18
2022 -$417K -$1.46M -140% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $1.04M +$14K +1.37% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-01
2020 $1.03M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.