Income Tax Expense (Benefit) in USD of AEHR TEST SYSTEMS from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
AEHR TEST SYSTEMS quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • AEHR TEST SYSTEMS Income Tax Expense (Benefit) for the quarter ending 29 Aug 2025 was -$752K, a 588% decline year-over-year.
  • AEHR TEST SYSTEMS Income Tax Expense (Benefit) for the twelve months ending 29 Aug 2025 was -$1.29M, a 1197% decline year-over-year.
  • AEHR TEST SYSTEMS annual Income Tax Expense (Benefit) for 2024 was -$381K, a 1741% decline from 2023.
  • AEHR TEST SYSTEMS annual Income Tax Expense (Benefit) for 2023 was -$20.7K, a 134% decline from 2022.
  • AEHR TEST SYSTEMS annual Income Tax Expense (Benefit) for 2022 was $60K, a 34.1% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

AEHR TEST SYSTEMS Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$1.29M -$752K -$906K -588% 31 May 2025 29 Aug 2025 10-Q 08 Oct 2025
Q2 2025 -$381K -$87K -$23.3K -36.6% 01 Mar 2025 30 May 2025 10-K 28 Jul 2025
Q1 2025 -$358K -$231K -$238K -3400% 01 Dec 2024 28 Feb 2025 10-Q 10 Apr 2025
Q4 2024 -$120K -$217K -$237K -1185% 31 Aug 2024 29 Nov 2024 10-Q 13 Jan 2025
Q3 2024 $117K $154K +$138K +863% 01 Jun 2024 30 Aug 2024 10-Q 08 Oct 2025
Q2 2024 -$20.7K -$63.7K -$74.7K -679% 01 Mar 2024 31 May 2024 10-K 28 Jul 2025
Q1 2024 $54K $7K -$10K -58.8% 01 Dec 2023 29 Feb 2024 10-Q 10 Apr 2025
Q4 2023 $64K $20K +$2K +11.1% 01 Sep 2023 30 Nov 2023 10-Q 13 Jan 2025
Q3 2023 $62K $16K +$2K +14.3% 01 Jun 2023 31 Aug 2023 10-Q 11 Oct 2024
Q2 2023 $60K $11K +$1K +10% 01 Mar 2023 31 May 2023 10-K 28 Jul 2025
Q1 2023 $59K $17K -$7K -29.2% 01 Dec 2022 28 Feb 2023 10-Q 10 Apr 2024
Q4 2022 $66K $18K -$16K -47.1% 01 Sep 2022 30 Nov 2022 10-Q 12 Jan 2024
Q3 2022 $82K $14K -$9K -39.1% 01 Jun 2022 31 Aug 2022 10-Q 12 Oct 2023
Q2 2022 $91K $10K +$440K 01 Mar 2022 31 May 2022 10-K 30 Jul 2024
Q1 2022 -$349K $24K -$10K -29.4% 01 Dec 2021 28 Feb 2022 10-Q 13 Apr 2023
Q4 2021 -$339K $34K +$30K +750% 01 Sep 2021 30 Nov 2021 10-Q 13 Jan 2023
Q3 2021 -$369K $23K -$192K -89.3% 01 Jun 2021 31 Aug 2021 10-Q 14 Oct 2022
Q2 2021 -$177K -$430K -$368K -594% 01 Mar 2021 31 May 2021 10-K 28 Aug 2023
Q1 2021 $191K $34K +$20K +143% 01 Dec 2020 28 Feb 2021 10-Q 13 Apr 2022
Q4 2020 $171K $4K -$2K -33.3% 01 Sep 2020 30 Nov 2020 10-Q 14 Jan 2022
Q3 2020 $173K $215K +$209K +3483% 01 Jun 2020 31 Aug 2020 10-Q 14 Oct 2021
Q2 2020 -$36K -$62K -$68K -1133% 01 Mar 2020 31 May 2020 10-K 26 Aug 2022
Q1 2020 $32K $14K +$16K 01 Dec 2019 29 Feb 2020 10-Q 13 Apr 2021
Q4 2019 $16K $6K -$13K -68.4% 01 Sep 2019 30 Nov 2019 10-Q 14 Jan 2021
Q3 2019 $29K $6K +$2K +50% 01 Jun 2019 31 Aug 2019 10-Q 14 Oct 2020
Q2 2019 $27K $6K -$2K -25% 01 Mar 2019 31 May 2019 10-K 27 Aug 2021
Q1 2019 $29K -$2K +$89K +97.8% 01 Dec 2018 28 Feb 2019 10-Q 14 Apr 2020
Q4 2018 -$60K $19K +$4K +26.7% 01 Sep 2018 30 Nov 2018 10-Q 14 Jan 2020
Q3 2018 -$64K $4K +$9K 01 Jun 2018 31 Aug 2018 10-Q 15 Oct 2019
Q2 2018 -$73K $8K +$19K 01 Mar 2018 31 May 2018 10-K 28 Aug 2020
Q1 2018 -$92K -$91K -$93K -4650% 01 Dec 2017 28 Feb 2018 10-Q 12 Apr 2019
Q4 2017 $1K $15K -$15K -50% 01 Sep 2017 30 Nov 2017 10-Q 14 Jan 2019
Q3 2017 $16K -$5K -$9K -225% 01 Jun 2017 31 Aug 2017 10-Q 12 Oct 2018
Q2 2017 $25K -$11K -$10K -1000% 01 Mar 2017 31 May 2017 10-K 28 Aug 2019
Q1 2017 $35K $2K +$35K 01 Dec 2016 28 Feb 2017 10-Q 12 Apr 2018
Q4 2016 $0 $30K +$9K +42.9% 01 Sep 2016 30 Nov 2016 10-Q 12 Jan 2018
Q3 2016 -$9K $4K -$19K -82.6% 01 Jun 2016 31 Aug 2016 10-Q 13 Oct 2017
Q2 2016 $10K -$1K +$1K +50% 01 Mar 2016 31 May 2016 10-K 28 Aug 2018
Q1 2016 $9K -$33K -$99K -150% 01 Dec 2015 29 Feb 2016 10-Q 06 Apr 2017
Q4 2015 $108K $21K +$2K +10.5% 01 Sep 2015 30 Nov 2015 10-Q 13 Jan 2017
Q3 2015 $106K $23K +$72K 01 Jun 2015 31 Aug 2015 10-Q 14 Oct 2016
Q2 2015 $34K -$2K +$8K +80% 01 Mar 2015 31 May 2015 10-K 29 Aug 2017
Q1 2015 $26K $66K +$44K +200% 01 Dec 2014 28 Feb 2015 10-Q 13 Apr 2016
Q4 2014 -$18K $19K +$17K +850% 01 Sep 2014 30 Nov 2014 10-Q 13 Jan 2016
Q3 2014 -$35K -$49K -$20K -69% 01 Jun 2014 31 Aug 2014 10-Q 14 Oct 2015
Q2 2014 -$15K -$10K -$22K -183% 01 Mar 2014 31 May 2014 10-K 29 Aug 2016
Q1 2014 $7K $22K +$22K 01 Dec 2013 28 Feb 2014 10-Q 14 Apr 2015
Q4 2013 -$15K $2K -$14K -87.5% 01 Sep 2013 30 Nov 2013 10-Q 13 Jan 2015
Q3 2013 -$1K -$29K -$31K -1550% 01 Jun 2013 31 Aug 2013 10-Q 14 Oct 2014
Q2 2013 $30K $12K +$10K +500% 01 Mar 2013 31 May 2013 10-K 31 Aug 2015
Q1 2013 $20K $0 -$18K -100% 01 Dec 2012 28 Feb 2013 10-Q 11 Apr 2014
Q4 2012 $38K $16K +$24K 01 Sep 2012 30 Nov 2012 10-Q 13 Jan 2014
Q3 2012 $14K $2K +$29K 01 Jun 2012 31 Aug 2012 10-Q 15 Oct 2013
Q2 2012 -$15K $2K +$58K 01 Mar 2012 31 May 2012 10-K 28 Aug 2014
Q1 2012 -$73K $18K +$22K 01 Dec 2011 29 Feb 2012 10-Q 12 Apr 2013
Q4 2011 -$95K -$8K -$18K -180% 01 Sep 2011 30 Nov 2011 10-Q 11 Jan 2013
Q3 2011 -$77K -$27K -$28K -2800% 01 Jun 2011 31 Aug 2011 10-Q 12 Oct 2012
Q2 2011 -$49K -$56K 01 Mar 2011 31 May 2011 10-K 28 Aug 2013
Q1 2011 -$4K 01 Dec 2010 28 Feb 2011 10-Q 13 Apr 2012
Q4 2010 $10K 01 Sep 2010 30 Nov 2010 10-Q 17 Jan 2012
Q3 2010 $1K 01 Jun 2010 31 Aug 2010 10-Q 14 Oct 2011

AEHR TEST SYSTEMS Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$381K -$360K -1741% 01 Jun 2024 30 May 2025 10-K 28 Jul 2025
2023 -$20.7K -$80.7K -134% 01 Jun 2023 31 May 2024 10-K 28 Jul 2025
2022 $60K -$31K -34.1% 01 Jun 2022 31 May 2023 10-K 28 Jul 2025
2021 $91K +$268K 01 Jun 2021 31 May 2022 10-K 30 Jul 2024
2020 -$177K -$141K -392% 01 Jun 2020 31 May 2021 10-K 28 Aug 2023
2019 -$36K -$63K -233% 01 Jun 2019 31 May 2020 10-K 26 Aug 2022
2018 $27K +$100K 01 Jun 2018 31 May 2019 10-K 27 Aug 2021
2017 -$73K -$98K -392% 01 Jun 2017 31 May 2018 10-K 28 Aug 2020
2016 $25K +$15K +150% 01 Jun 2016 31 May 2017 10-K 28 Aug 2019
2015 $10K -$24K -70.6% 01 Jun 2015 31 May 2016 10-K 28 Aug 2018
2014 $34K +$49K 01 Jun 2014 31 May 2015 10-K 29 Aug 2017
2013 -$15K -$45K -150% 01 Jun 2013 31 May 2014 10-K 29 Aug 2016
2012 $30K +$45K 01 Jun 2012 31 May 2013 10-K 31 Aug 2015
2011 -$15K +$34K +69.4% 01 Jun 2011 31 May 2012 10-K 28 Aug 2014
2010 -$49K +$90K +64.7% 01 Jun 2010 31 May 2011 10-K 28 Aug 2013
2009 -$139K 01 Jun 2009 31 May 2010 10-K 28 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.