Air T AIRT Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Air T in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Air T (AIRT) reported current state and local tax expense benefit of $61.75K in Q1 2026.
- How has Air T's current state and local tax expense benefit changed year-over-year?
- Air T's current state and local tax expense benefit increased by 48.8% year-over-year, from $41.5K to $61.75K.
- What is the long-term trend for Air T's current state and local tax expense benefit?
- Over 4 years (2022 to 2026), Air T's current state and local tax expense benefit has grown at a 53.9% compound annual growth rate (CAGR), from $44K to $247K.
- What does current state and local tax expense benefit mean?
- Represents the current income tax expense or benefit incurred at the state and local jurisdictional levels. This metric reflects the immediate tax liability or recovery recognized within the current reporting period based on regional tax laws.