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Air T AIRT Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent at other companies

JAK

Jakks PacificJAKK

4.8%—

Acco BrandsACCO

4.5%—

ADTRAN Holdings, Inc.ADTN

-0.8%-0.3pp

Jackson FinancialJXN

-40%-43.7pp

USANA Health SciencesUSNA

90.6%+64.3pp

FTI ConsultingFCN

2.4%—

Other financials

Income statement

Revenue$120.9M+82.4%

Operating income-$13.8M—

Net income$77.7M+1,206%

EPS (diluted)$28.75+1,227%

Balance sheet

Cash & equivalents$20.3M+201%

Total debt$15.6M-87.5%

Total equity$79.8M+2,582%

Total assets$409.1M+135%

Cash flow

Operating cash flow-$44.0K-101%

CapEx$15.3M+10,139%

Free cash flow-$15.3M-485%

Valuation

Market cap$71.46M+17.6%

Enterprise value$66.72M-67.5%

P/E0.9×—

P/S0.2×0.0×

Profitability

Operating margin-3.5%—

Net margin23.8%+22.1pp

FCF margin-12.7%-20.4pp

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign.

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, tax credit, foreign, percent?: Air T (AIRT) reported effective income tax rate reconciliation, tax credit, foreign, percent of 1% in Q1 2026.
What does effective income tax rate reconciliation, tax credit, foreign, percent mean?: Measures the percentage point impact of foreign tax credits on the company's effective income tax rate compared to the statutory rate. It provides insight into the efficiency of the company's global tax planning strategies.