Air T AIRT airt_EffectiveIncomeTaxRateReconciliationSection831bBenefitPercentage

airt_EffectiveIncomeTaxRateReconciliationSection831bBenefitPercentage at other companies

Alto Ingredients, Inc.ALTO

11.6%—

BancFirst CorporationBANF

1%—

NWN

Northwest NaturalNWN

0.5%+0.4pp

Minerals TechnologiesMTX

-0.7%-1.4pp

Churchill DownsCHDN

0.2%+0.1pp

Healthcare Services GroupHCSG

4.5%+0.9pp

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 airt:EffectiveIncomeTaxRateReconciliationSection831bBenefitPercentage.

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 airt_effectiveincometaxratereconciliationsection831bbenefitpercentage?: Air T (AIRT) reported airt_effectiveincometaxratereconciliationsection831bbenefitpercentage of 0% in Q1 2025.
What does airt_effectiveincometaxratereconciliationsection831bbenefitpercentage mean?: Calculates the percentage point reduction in the effective tax rate resulting from specific tax code benefits, such as Section 831 provisions. This metric demonstrates the relative magnitude of these specialized tax advantages on the company's bottom line.