Skip to content

Air T AIRT Income Tax Rate Reconciliation, Section 831 Benefit

Income Tax Rate Reconciliation, Section 831 Benefit at other companies

Capital City Bank Group logo
Capital City Bank GroupCCBG
$9K-45.5%
Gencor Industries logo
Gencor IndustriesGENC
3%-2.8pp
Siebert Financial logo
Siebert FinancialSIEB
-$73.25K
Siebert Financial logo
Siebert FinancialSIEB
-$73.25K
Acco Brands logo
Acco BrandsACCO
$75K
Acco Brands logo
Acco BrandsACCO
-$250K+23.1%

Other financials

Income statement

See full
Revenue$120.9M+82.4%
Operating income-$13.8M
Net income$77.7M+1,206%
EPS (diluted)$28.75+1,227%

Balance sheet

See full
Cash & equivalents$20.3M+201%
Total debt$15.6M-87.5%
Total equity$79.8M+2,582%
Total assets$409.1M+135%

Cash flow

See full
Operating cash flow-$44.0K-101%
CapEx$15.3M+10,139%
Free cash flow-$15.3M-485%

Valuation

See full
Market cap$71.46M+17.6%
Enterprise value$66.72M-67.5%
P/E0.9×
P/S0.2×0.0×

Profitability

See full
Operating margin-3.5%
Net margin23.8%+22.1pp
FCF margin-12.7%-20.4pp

Returns & leverage

See full
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:IncomeTaxRateReconciliationSection831Benefit.

The official record: Air T’s 10-K, filed June 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Air T's income tax rate reconciliation, section 831 benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Air T's income tax rate reconciliation, section 831 benefit?
Air T (AIRT) reported income tax rate reconciliation, section 831 benefit of $0 in Q1 2025.
How has Air T's income tax rate reconciliation, section 831 benefit changed year-over-year?
Air T's income tax rate reconciliation, section 831 benefit decreased by 100.0% year-over-year, from $76.5K to $0.
What is the long-term trend for Air T's income tax rate reconciliation, section 831 benefit?
Over 2 years (2023 to 2025), Air T's income tax rate reconciliation, section 831 benefit has grown at a -100.0% compound annual growth rate (CAGR), from $274K to $0.
What does income tax rate reconciliation, section 831 benefit mean?
Quantifies the dollar value of tax benefits derived from specific provisions, such as Section 831, often related to insurance or specialized financial risk management activities. This highlights non-operating tax advantages that improve net income.