What is Air T's foreign?

Air T (AIRT) reported foreign of $125K in Q1 2026.

What does foreign mean?

Represents the net cash outflow for income taxes paid to foreign jurisdictions, adjusted for any refunds received. This metric is critical for assessing the company's global tax footprint and the cash impact of international operations. It helps investors evaluate the tax burden associated with foreign revenue generation.

Air T AIRT Foreign

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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:IncomeTaxPaidForeignAfterRefundReceived.

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 foreign?: Air T (AIRT) reported foreign of $125K in Q1 2026.
What does foreign mean?: Represents the net cash outflow for income taxes paid to foreign jurisdictions, adjusted for any refunds received. This metric is critical for assessing the company's global tax footprint and the cash impact of international operations. It helps investors evaluate the tax burden associated with foreign revenue generation.