What is Air T's income taxes receivable?

Air T (AIRT) reported income taxes receivable of $196K in Q1 2026.

How has Air T's income taxes receivable changed year-over-year?

Air T's income taxes receivable decreased by 71.2% year-over-year, from $681K to $196K.

What is the long-term trend for Air T's income taxes receivable?

Over 4 years (2022 to 2026), Air T's income taxes receivable has grown at a -50.4% compound annual growth rate (CAGR), from $3.23M to $196K.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Air T AIRT Income taxes receivable

Income taxes receivable at other companies

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$1.13M-49.6%

StandardAeroSARO

$25.17M+19.6%

Radiant LogisticsRLGT

$92K-87.9%

PAMT CorpPAMT

$1.64M—

AIRO Group Holdings, Inc. Common StockAIRO

$3.32M—

Other financials

Income statement

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Revenue$120.9M+82.4%

Operating income-$13.8M—

Net income$77.7M+1,206%

EPS (diluted)$28.75+1,227%

Balance sheet

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Cash & equivalents$20.3M+201%

Total debt$15.6M-87.5%

Total equity$79.8M+2,582%

Total assets$409.1M+135%

Cash flow

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Operating cash flow-$44.0K-101%

CapEx$15.3M+10,139%

Free cash flow-$15.3M-485%

Valuation

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Market cap$71.46M+17.6%

Enterprise value$66.72M-67.5%

P/E0.9×—

P/S0.2×0.0×

Profitability

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Operating margin-3.5%—

Net margin23.8%+22.1pp

FCF margin-12.7%-20.4pp

Returns & leverage

See full

Return on equity-157.8%-201pp

Debt / equity0.2×—

Current ratio1.7×0.0×

Where this comes from

Reported directly by Air T in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

The official record: Air T’s 10-K, filed June 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Air T's income taxes receivable?: Air T (AIRT) reported income taxes receivable of $196K in Q1 2026.
How has Air T's income taxes receivable changed year-over-year?: Air T's income taxes receivable decreased by 71.2% year-over-year, from $681K to $196K.
What is the long-term trend for Air T's income taxes receivable?: Over 4 years (2022 to 2026), Air T's income taxes receivable has grown at a -50.4% compound annual growth rate (CAGR), from $3.23M to $196K.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.