Air T AIRT Income Tax Reconciliation Change In Enacted Tax Rate
Income Tax Reconciliation Change In Enacted Tax Rate at other companies
Other financials
Where this comes from
Reported directly by Air T in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate.
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 income tax reconciliation change in enacted tax rate?
- Air T (AIRT) reported income tax reconciliation change in enacted tax rate of $151.25K in Q1 2025.
- How has Air T's income tax reconciliation change in enacted tax rate changed year-over-year?
- Air T's income tax reconciliation change in enacted tax rate increased by 705.0% year-over-year, from -$25K to $151.25K.
- What is the long-term trend for Air T's income tax reconciliation change in enacted tax rate?
- Over 3 years (2022 to 2025), Air T's income tax reconciliation change in enacted tax rate has grown at a 12.3% compound annual growth rate (CAGR), from $427K to $605K.
- What does income tax reconciliation change in enacted tax rate mean?
- Represents the dollar impact on the income tax provision resulting from legislative changes to statutory tax rates. This adjustment accounts for the revaluation of deferred tax assets and liabilities based on new tax laws. It is essential for understanding how external regulatory changes affect the company's bottom line.