Air T AIRT Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Air T in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- Air T (AIRT) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $4.52M in Q1 2026.
- How has Air T's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Air T's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 1823.7% year-over-year, from -$262K to $4.52M.
- What is the long-term trend for Air T's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2022 to 2026), Air T's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 59.2% compound annual growth rate (CAGR), from $2.81M to $18.06M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Quantifies the dollar impact of specific adjustments used to reconcile the statutory federal tax rate to the actual income tax expense reported. It highlights the influence of tax credits, permanent differences, and other tax planning strategies.