Air T AIRT State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Air T in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income tax benefit?
- Air T (AIRT) reported state income taxes – net of federal income tax benefit of 0.1% in Q1 2026.
- What does state income taxes – net of federal income tax benefit mean?
- Measures state income tax expense adjusted for the federal tax benefit derived from deducting state taxes on federal returns. This provides a net view of the true cost of state-level taxation after accounting for federal tax deductibility.