Air T AIRT Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Air T (AIRT) reported deferred foreign income tax expense benefit of -$49K in Q1 2026.
- How has Air T's deferred foreign income tax expense benefit changed year-over-year?
- Air T's deferred foreign income tax expense benefit increased by 46.4% year-over-year, from -$91.5K to -$49K.
- What does deferred foreign income tax expense benefit mean?
- Represents the deferred income tax expense or benefit related to international operations, stemming from timing differences in tax recognition. It is essential for understanding the long-term tax profile of global business segments.