What is Aehr Test Systems's change in income taxes?

Aehr Test Systems (AEHR) reported change in income taxes of $6K in Q1 2026.

How has Aehr Test Systems's change in income taxes changed year-over-year?

Aehr Test Systems's change in income taxes increased by 112.2% year-over-year, from -$49K to $6K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Aehr Test Systems AEHR Change in Income Taxes

Change in Income Taxes at other companies

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Other financials

Income statement

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Revenue$10.3M-43.7%

Gross profit$3.4M-53.1%

Operating income-$4.2M-278%

Net income-$3.2M-398%

EPS (diluted)-$0.10-400%

Balance sheet

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Cash & equivalents$37.1M+18.2%

Total debt$10.0M+55.7%

Total equity$138.8M+11.7%

Total assets$157.0M+7.9%

Cash flow

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Operating cash flow-$5.1M-0.9%

CapEx$1.9M-11.1%

Free cash flow-$7.1M+2.7%

Valuation

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Market cap$3.22B+424%

Profitability

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Gross margin39.5%-8.0pp

Operating margin14.3%+0.7pp

Net margin44.2%+27.4pp

Returns & leverage

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Return on equity32.3%+20.3pp

Debt / equity0.1×0.0×

Current ratio11×+5.3×

Where this comes from

Reported directly by Aehr Test Systems in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Aehr Test Systems’s 10-Q, filed April 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Aehr Test Systems's change in income taxes?: Aehr Test Systems (AEHR) reported change in income taxes of $6K in Q1 2026.
How has Aehr Test Systems's change in income taxes changed year-over-year?: Aehr Test Systems's change in income taxes increased by 112.2% year-over-year, from -$49K to $6K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.