What is Arteris, Inc.'s deferred taxes?

Arteris, Inc. (AIP) reported deferred taxes of -$4.1M in Q1 2026.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Arteris, Inc. AIP Deferred Taxes

Deferred Taxes at other companies

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$73.13M+4,030%

SynopsysSNPS

-$69.27M+29.4%

CoherentCOHR

-$64.97M-128%

KLA CorporationKLAC

-$31.73M+54.0%

Arista NetworksANET

-$104.9M+2.1%

Mercury SystemsMRCY

-$3.59M+31.5%

Other financials

Income statement

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Revenue$22.9M+38.7%

Gross profit$19.7M+31.2%

Operating income-$9.3M-20.7%

Net income-$8.0M+2.0%

EPS (diluted)-$0.17+15.0%

Balance sheet

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Cash & equivalents$12.0M-28.3%

Total debt$5.5M+20.2%

Total equity$2.6M+154%

Total assets$139.9M+42.3%

Cash flow

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Operating cash flow-$7.1M-347%

CapEx$295.0K+61.2%

Free cash flow-$7.4M-375%

Valuation

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Market cap$1.89B+164%

Enterprise value$1.89B+174%

P/S24.6×+12.9×

Profitability

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Gross margin88.8%-1.4pp

Operating margin-45.1%-3.5pp

Net margin-44.9%-5.8pp

FCF margin-6.1%-8.3pp

Returns & leverage

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Return on equity-296.8%-687pp

Debt / equity2.1×—

Current ratio0.7×-0.3×

Where this comes from

Reported directly by Arteris, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Arteris, Inc.’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Arteris, Inc.'s deferred taxes?: Arteris, Inc. (AIP) reported deferred taxes of -$4.1M in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.