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Aehr Test Systems AEHR Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Aehr Test Systems in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Aehr Test Systems’s 10-Q, filed April 8, 2026.
- Filed
- Apr 8, 2026, 4:05 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001654954-26-003348
| (In thousands, except par value) | Three Months Ended / February 27, 2026 | Three Months Ended / February 28, 2025 | Nine Months Ended / February 27, 2026 | Nine Months Ended / February 28, 2025 |
|---|---|---|---|---|
| Interest income, net | 240 | 270 | 613 | 1,179 |
| Other income (expense), net | (12) | (25) | 1,049 | (11) |
| Loss before income tax benefit | (4,001) | (874) | (11,281) | (1,305) |
| Income tax benefit | (798) | (231) | (2,764) | (294) |
| Net loss | $(3,203) | $(643) | $(8,517) | $(1,011) |
| Net loss per share: | ||||
| Basic | $(0.10) | $(0.02) | $(0.28) | $(0.03) |
| Diluted | $(0.10) | $(0.02) | $(0.28) | $(0.03) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Aehr Test Systems's income tax?
- Aehr Test Systems (AEHR) reported income tax of -$798K in Q1 2026.
- How has Aehr Test Systems's income tax changed year-over-year?
- Aehr Test Systems's income tax decreased by 245.5% year-over-year, from -$231K to -$798K.
- What is the long-term trend for Aehr Test Systems's income tax?
- Over 3 years (2021 to 2024), Aehr Test Systems's income tax has grown at a 389.0% compound annual growth rate (CAGR), from -$177K to -$20.7M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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