Unrecognized Tax Benefits of Astera Labs, Inc. from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Astera Labs, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
  • Astera Labs, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $45,887,000, a 99% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Astera Labs, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $45,887,000 +$22,817,000 +99% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $23,070,000 +$19,077,000 +478% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $3,993,000 +$831,000 +26% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $3,162,000 +$1,157,000 +58% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q4 2021 $2,005,000 31 Dec 2021 10-K 14 Feb 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.