Company / Income Tax
Arteris, Inc. Income Tax History
FY2020-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$1.5M
FY2025
5-year range
-$417.0K / $2.5M
FY2021-FY2025
Trend
-41.0%
vs FY2024
Sector context
#226 of 287
Information Technology
What the data says
Arteris, Inc.'s income tax of $1M is lower than 79% of companies in the Information Technology sector (FY2025). Income Tax has fluctuated over the past 6 years, ranging from -$417,000 in FY2022 to $3M in FY2024.
Based on SEC 10-K filings.
$1M in FY2025 with a 5-year CAGR of +7.5%.
Improved from $2M to $1M over the past 2 years.
Information Technology sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +7.5%
- 10-Year CAGR
- -
Sector benchmark
Top 21% in Information TechnologyTop 21% of 287This company $1.5M Sector average $284.0M
▼
-99.5% below sector average
Key checks
Key Insights
- 5-year CAGR of +7.5%, indicating consistent growth.
- In FY2025, income tax decreased 41.0% year-over-year.
- Ranks #226 out of 287 companies in the Information Technology sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score -1.54 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.5M | -41.0% |
| FY2024 | $2.5M | +49.1% |
| FY2023 | $1.7M | +502.2% |
| FY2022 | -$417.0K | -140.1% |
| FY2021 | $1.0M | +1.4% |
| FY2020 | $1.0M | - |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026