Applied Optoelectronics AAOI Total state income taxes, net of refunds
Total state income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by Applied Optoelectronics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
The official record: Applied Optoelectronics’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Applied Optoelectronics's total state income taxes, net of refunds?
- Applied Optoelectronics (AAOI) reported total state income taxes, net of refunds of $500 in Q4 2025.
- How has Applied Optoelectronics's total state income taxes, net of refunds changed year-over-year?
- Applied Optoelectronics's total state income taxes, net of refunds decreased by 0.0% year-over-year, from $500 to $500.
- What is the long-term trend for Applied Optoelectronics's total state income taxes, net of refunds?
- Over 2 years (2023 to 2025), Applied Optoelectronics's total state income taxes, net of refunds has grown at a 41.4% compound annual growth rate (CAGR), from $1K to $2K.
- What does total state income taxes, net of refunds mean?
- Net cash paid for state and local income taxes.
- How do you interpret total state income taxes, net of refunds?
- Changes reflect shifts in regional profitability or changes in state-level tax legislation.
- How does total state income taxes, net of refunds compare across companies?
- Varies based on the geographic footprint of the company's operations.