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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Astera Labs, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2022 to Q3 2025.
- Astera Labs, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$24.3M, a 352% decline year-over-year.
- Astera Labs, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$48.9M, a 507% decline year-over-year.
- Astera Labs, Inc. annual Income Tax Expense (Benefit) for 2024 was $1.64M, a 50.3% decline from 2023.
- Astera Labs, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.31M, a 333% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)