Air T AIRT Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Air T in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 foreign income tax rate differential?
- Air T (AIRT) reported income tax reconciliation foreign income tax rate differential of -$25.25K in Q1 2025.
- How has Air T's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Air T's income tax reconciliation foreign income tax rate differential decreased by 125.3% year-over-year, from $99.75K to -$25.25K.
- What is the long-term trend for Air T's income tax reconciliation foreign income tax rate differential?
- Over 2 years (2023 to 2025), Air T's income tax reconciliation foreign income tax rate differential has grown at a 101.0% compound annual growth rate (CAGR), from -$25K to -$101K.
- What does income tax reconciliation foreign income tax rate differential mean?
- Captures the dollar impact of differences between foreign statutory tax rates and the domestic statutory tax rate on the company's total tax provision. This reflects the tax benefit or cost of operating in various international jurisdictions.