What is Astera Labs, Inc.'s income tax?

Astera Labs, Inc. (ALAB) reported income tax of -$6.9M in Q1 2026.

How has Astera Labs, Inc.'s income tax changed year-over-year?

Astera Labs, Inc.'s income tax increased by 31.7% year-over-year, from -$10.1M to -$6.9M.

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.

Astera Labs, Inc. ALAB Income Tax

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Other financials

Income statement

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Revenue$308.4M+93.4%

Gross profit$235.1M+96.9%

Operating income$61.8M+448%

Net income$80.3M+152%

EPS (diluted)$0.44+144%

Balance sheet

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Cash & equivalents$148.4M+70.5%

Total debt$41.9M—

Total equity$1.5B+43.4%

Total assets$1.7B+47.9%

Cash flow

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Operating cash flow$74.6M+610%

CapEx$7.6M+67.1%

Free cash flow$67.0M+1,023%

Valuation

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Market cap$71.55B+384%

Enterprise value$71.45B+388%

P/E267.4×—

P/S71.5×+47.0×

Profitability

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Gross margin76%+0.2pp

Operating margin22.4%+19.2pp

Net margin26.7%—

FCF margin34.2%+12.2pp

Returns & leverage

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Return on equity21.1%—

Debt / equity0×—

Current ratio11.3×-2.6×

Where this comes from

Reported directly by Astera Labs, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Astera Labs, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Astera Labs, Inc.'s income tax?: Astera Labs, Inc. (ALAB) reported income tax of -$6.9M in Q1 2026.
How has Astera Labs, Inc.'s income tax changed year-over-year?: Astera Labs, Inc.'s income tax increased by 31.7% year-over-year, from -$10.1M to -$6.9M.
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.