What is Air T's income tax reconciliation tax credits foreign?

Air T (AIRT) reported income tax reconciliation tax credits foreign of $202.5K in Q1 2026.

What does income tax reconciliation tax credits foreign mean?

Represents the absolute dollar value of tax credits derived from foreign operations that reduce the company's total income tax liability. This metric highlights the impact of international tax incentives on the firm's overall tax burden.

Air T AIRT Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

Acco BrandsACCO

$550K—

BlackbaudBLKB

$0-100%

FTI ConsultingFCN

$2.27M-26.3%

Kyndryl HoldingsKD

$13.75M—

NVE CorporationNVEC

$89.83K-56.0%

Jackson FinancialJXN

$16M+73.0%

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

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 us-gaap:IncomeTaxReconciliationTaxCreditsForeign.

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 tax credits foreign?: Air T (AIRT) reported income tax reconciliation tax credits foreign of $202.5K in Q1 2026.
What does income tax reconciliation tax credits foreign mean?: Represents the absolute dollar value of tax credits derived from foreign operations that reduce the company's total income tax liability. This metric highlights the impact of international tax incentives on the firm's overall tax burden.