AAR Corp AIR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by AAR Corp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: AAR Corp’s 10-Q, filed March 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AAR Corp's deferred taxes?
- AAR Corp (AIR) reported deferred taxes of $18M in Q4 2025.
- How has AAR Corp's deferred taxes changed year-over-year?
- AAR Corp's deferred taxes decreased by 28.9% year-over-year, from $25.3M to $18M.
- What is the long-term trend for AAR Corp's deferred taxes?
- Over 4 years (2021 to 2025), AAR Corp's deferred taxes has grown at a 18.0% compound annual growth rate (CAGR), from $9.5M to $18.4M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.