Air T AIRT Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
Other financials
Where this comes from
Reported directly by Air T in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
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 at U.S. statutory rate of 21%?
- Air T (AIRT) reported income taxes at U.S. statutory rate of 21% of 21% in Q1 2026.
- How has Air T's income taxes at U.S. statutory rate of 21% changed year-over-year?
- Air T's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
- What does income taxes at U.S. statutory rate of 21% mean?
- Calculates the theoretical income tax expense based on the standard U.S. federal statutory tax rate applied to pre-tax income. This serves as the baseline for reconciling the actual effective tax rate against statutory expectations.