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Air T AIRT Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary

Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary at other companies

AIR
Air TAIRT
-2.8%-0.9pp
Diversified Energy
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Diversified Energy DEC
$4.71M+15.3%
The RMR Group logo
The RMR GroupRMR
8.4%-1.6pp
TTEC Holdings, Inc. logo
TTEC Holdings, Inc.TTEC
$452.5K+20.0%
XPLR Infrastructure, LP logo
XPLR Infrastructure, LPXIFR
17.7%+5.0pp
ATN International logo
ATN InternationalATNI
-$31K-300%

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

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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:EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary.

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 effective income tax rate reconciliation equity in earnings losses of unconsolidated subsidiary?
Air T (AIRT) reported effective income tax rate reconciliation equity in earnings losses of unconsolidated subsidiary of -2.8% in Q1 2025.
What does effective income tax rate reconciliation equity in earnings losses of unconsolidated subsidiary mean?
Quantifies the impact of equity method investment earnings or losses on the company's effective tax rate reconciliation. This helps investors understand how the tax treatment of unconsolidated subsidiaries contributes to the overall tax profile. It highlights the tax efficiency of the company's investment portfolio.