Income Tax Expense (Benefit) in USD of APPLIED OPTOELECTRONICS, INC. from 2011 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
APPLIED OPTOELECTRONICS, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2011 to Q3 2025.
  • APPLIED OPTOELECTRONICS, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000.
  • APPLIED OPTOELECTRONICS, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $2K, a 100% increase year-over-year.
  • APPLIED OPTOELECTRONICS, INC. annual Income Tax Expense (Benefit) for 2024 was $2K, a 77.8% decline from 2023.
  • APPLIED OPTOELECTRONICS, INC. annual Income Tax Expense (Benefit) for 2023 was $9K, a 800% increase from 2022.
  • APPLIED OPTOELECTRONICS, INC. annual Income Tax Expense (Benefit) for 2022 was $1K, a 50% 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 (%)

APPLIED OPTOELECTRONICS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2K $0 $0 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $2K $0 $0 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $2K $0 $0 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $2K $2K +$1K +100% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $1K $0 $0 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $1K $0 -$8K -100% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $9K $0 $0 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $9K $1K $0 0% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $9K $0 $0 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $9K $8K +$8K 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $1K $0 $0 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $1K $1K -$1K -50% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $2K $0 $0 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $2K $0 $0 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $2K $0 $0 01 Jan 2022 31 Mar 2022 10-Q 05 May 2022
Q4 2021 $2K $2K -$2K -50% 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024
Q3 2021 $4K $0 -$2.25M -100% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2021
Q2 2021 $2.25M $0 -$7.02M -100% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2021
Q1 2021 $9.28M $0 +$2.05M 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $7.23M $4K -$22.3M -100% 01 Oct 2020 31 Dec 2020 10-K 25 Feb 2021
Q3 2020 $29.5M $2.25M +$4.19M 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $25.3M $7.02M +$10.2M 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $15.1M -$2.05M +$425K +17.2% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $14.7M $22.3M +$25.9M 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2021
Q3 2019 -$11.2M -$1.94M +$3.35M +63.4% 01 Jul 2019 30 Sep 2019 10-K 25 Feb 2021
Q2 2019 -$14.6M -$3.19M -$5.49M -239% 01 Apr 2019 30 Jun 2019 10-K 25 Feb 2021
Q1 2019 -$9.11M -$2.47M -$1.48M -148% 01 Jan 2019 31 Mar 2019 10-K 25 Feb 2021
Q4 2018 -$7.63M -$3.64M -$7.34M -198% 01 Oct 2018 31 Dec 2018 10-K 28 Feb 2020
Q3 2018 -$291K -$5.29M -$3.43M -184% 01 Jul 2018 30 Sep 2018 10-K 28 Feb 2020
Q2 2018 $3.14M $2.3M -$2.79M -54.8% 01 Apr 2018 30 Jun 2018 10-K 28 Feb 2020
Q1 2018 $5.93M -$996K -$4.65M -127% 01 Jan 2018 31 Mar 2018 10-K 28 Feb 2020
Q4 2017 $10.6M $3.7M +$2.46M +198% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2019
Q3 2017 $8.11M -$1.87M +$9.47M +83.5% 01 Jul 2017 30 Sep 2017 10-K 26 Feb 2019
Q2 2017 -$1.35M $5.08M +$5.03M +9675% 01 Apr 2017 30 Jun 2017 10-K 26 Feb 2019
Q1 2017 -$6.39M $3.65M +$3.85M 01 Jan 2017 31 Mar 2017 10-K 26 Feb 2019
Q4 2016 -$10.2M $1.24M +$1.41M 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2018
Q3 2016 -$11.6M -$11.3M -$11.7M -2891% 01 Jul 2016 30 Sep 2016 10-K 28 Feb 2018
Q2 2016 $100K $52K -$83K -61.5% 01 Apr 2016 30 Jun 2016 10-K 28 Feb 2018
Q1 2016 $183K -$192K -$192K 01 Jan 2016 31 Mar 2016 10-K 28 Feb 2018
Q4 2015 $375K -$166K -$154K -1283% 01 Oct 2015 31 Dec 2015 10-K 09 Mar 2017
Q3 2015 $529K $406K +$483K 01 Jul 2015 30 Sep 2015 10-K 09 Mar 2017
Q2 2015 $46K $135K +$220K 01 Apr 2015 30 Jun 2015 10-K 09 Mar 2017
Q1 2015 -$174K $0 +$25K 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 -$199K -$12K 01 Oct 2014 31 Dec 2014 10-K 14 Mar 2016
Q3 2014 -$77K -$77K 01 Jul 2014 30 Sep 2014 10-K 14 Mar 2016
Q2 2014 -$85K 01 Apr 2014 30 Jun 2014 10-K 14 Mar 2016
Q1 2014 -$25K -$25K 01 Jan 2014 31 Mar 2014 10-K 14 Mar 2016
Q3 2013 $0 $0 01 Jul 2013 30 Sep 2013 10-Q 12 Nov 2014
Q1 2013 $0 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q3 2012 $0 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013

APPLIED OPTOELECTRONICS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2K -$7K -77.8% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $9K +$8K +800% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $1K -$1K -50% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $2K -$7.23M -100% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $7.23M -$7.43M -50.7% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $14.7M +$22.3M 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 -$7.63M -$18.2M -172% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $10.6M +$20.8M 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 -$10.2M -$10.6M -2828% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 $375K +$176K +88.4% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $199K +$199K 01 Jan 2014 31 Dec 2014 10-K 09 Mar 2017
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016
2012 $0 $0 01 Jan 2012 31 Dec 2012 10-K/A 21 Dec 2015
2011 $0 01 Jan 2011 31 Dec 2011 10-K 06 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.