Air T AIRT State income taxes, net of federal benefit
State income taxes, net of federal benefit at other companies
Other financials
Where this comes from
Reported directly by Air T in its filing.
Tagged under the XBRL concept airt:EffectiveIncomeTaxRateReconciliationPermanentDifferencesOtherAmount.
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 income taxes, net of federal benefit?
- Air T (AIRT) reported state income taxes, net of federal benefit of -$41.25K in Q1 2025.
- How has Air T's state income taxes, net of federal benefit changed year-over-year?
- Air T's state income taxes, net of federal benefit decreased by 32.0% year-over-year, from -$31.25K to -$41.25K.
- What is the long-term trend for Air T's state income taxes, net of federal benefit?
- Over 3 years (2022 to 2025), Air T's state income taxes, net of federal benefit has grown at a 0.0% compound annual growth rate (CAGR), from -$165K to -$165K.
- What does state income taxes, net of federal benefit mean?
- Measures the percentage point impact of state and local income taxes, adjusted for the federal tax deduction benefit, on the total effective tax rate. This metric isolates the tax cost associated with the company's specific state-level operational footprint.