{"accession":"0001654954-26-006919","article_url":"https://aiswingx.com/p/aehr-fy2026","attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001654954-26-006919/IncomeTaxExpenseBenefit","change":-11.0997375328084,"cik":1040470,"company":"AEHR TEST SYSTEMS","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-07-27","filing_index_url":"https://www.sec.gov/Archives/edgar/data/1040470/000165495426006919/0001654954-26-006919-index.htm","filing_url":"https://aiswingx.com/f/0001654954-26-006919","form":"10-K","id":"0001654954-26-006919/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-05-29","period_start":"2025-05-31","source_url":"https://www.sec.gov/Archives/edgar/data/1040470/000165495426006919/aehr_10k.htm#fid_2667","unit":"USD","value":-4610000.0,"xbrl_fact_id":"fid_2667"},{"comparative":true,"instant":false,"period_end":"2025-05-30","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/1040470/000165495426006919/aehr_10k.htm#fid_2668","unit":"USD","value":-381000.0,"xbrl_fact_id":"fid_2668"}],"statement":"AEHR TEST SYSTEMS (AEHR) reported Income tax of USD -4,610,000 for the period from 2025-05-31 to 2026-05-29 in its 10-K (accession 0001654954-26-006919, filed 2026-07-27).","ticker":"AEHR","url":"https://aiswingx.com/n/0001654954-26-006919/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/1040470/000165495426006919/aehr_10k.htm#fid_2667"}