Air T AIRT State
State at other companies
Other financials
Where this comes from
Reported directly by Air T in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Air T (AIRT) reported state of -$13.25K in Q1 2026.
- How has Air T's state changed year-over-year?
- Air T's state decreased by 211.8% year-over-year, from -$4.25K to -$13.25K.
- What is the long-term trend for Air T's state?
- Over 4 years (2022 to 2026), Air T's state has grown at a -21.6% compound annual growth rate (CAGR), from $140K to -$53K.
- What does state mean?
- Measures the impact of deferred state and local income taxes arising from temporary differences in accounting treatment for financial and tax purposes. This metric helps assess the long-term tax implications of regional operations.