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AAR Corp AIR Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by AAR Corp in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: AAR Corp’s 10-K, filed July 22, 2026.
- Filed
- Jul 21, 2026, 8:00 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001104659-26-085459
| Line item | For the Year Ended May 31, 2026 | For the Year Ended May 31, 2025 | For the Year Ended May 31, 2024 |
|---|---|---|---|
| Interest expense | (72.1) | (75.4) | (43.2) |
| Interest income | 1.6 | 1.8 | 2.2 |
| Income before income taxes | 245.9 | 38.9 | 58.3 |
| Income tax expense | 58.2 | 26.4 | 12.0 |
| Net income | $187.7 | $12.5 | $46.3 |
| Earnings per share – basic | $4.88 | $0.35 | $1.30 |
| Earnings per share – diluted | $4.86 | $0.35 | $1.29 |
| Shares used for earnings per share: |
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is AAR Corp's income tax?
- AAR Corp (AIR) reported income tax of $7M in Q1 2026.
- How has AAR Corp's income tax changed year-over-year?
- AAR Corp's income tax decreased by 48.5% year-over-year, from $13.6M to $7M.
- What is the long-term trend for AAR Corp's income tax?
- Over 4 years (2022 to 2026), AAR Corp's income tax has grown at a 21.6% compound annual growth rate (CAGR), from $26.6M to $58.2M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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