AerCap Holdings (AER) Deferred Taxes (2009 - 2026)

AerCap Holdings' (AER) quarterly Deferred Taxes came in at $120.6 million in Q1 2026, up 24.06% year-on-year from $97.2 million in Q1 2025, and up 207.98% quarter-over-quarter from $39.2 million in Q4 2025.

AerCap Holdings (AER) Deferred Taxes (2009 - 2026) Analysis & Trends

AerCap Holdings has disclosed Deferred Taxes across 18 years of filings, most recently posting $120.6 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $120.6 million, up 24.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $524.9 million (up 93.27% YoY), and the FY2025 annual result was $501.5 million, up 100.2% from the prior year.
  • Deferred Taxes came in at $120.6 million for Q1 2026 at AerCap Holdings, up from $39.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $195.6 million in Q3 2025 to a low of -$277.7 million in Q1 2022.
  • The 5-year median for Deferred Taxes is $72.6 million (2024), against an average of $67.2 million.
  • Across the five-year window, Deferred Taxes plunged 787.62% in 2022 and jumped 446.15% in 2025, its largest moves.
  • AerCap Holdings' Deferred Taxes stood at $150.1 million in 2022, then tumbled by 85.86% to $21.2 million in 2023, then soared by 210.53% to $65.9 million in 2024, then slumped by 40.58% to $39.2 million in 2025, then jumped by 207.98% to $120.6 million in 2026.
  • The last three Deferred Taxes figures came in at $120.6 million (Q1 2026), $39.2 million (Q4 2025), and $195.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 U-Haul Holding 10.97 Bn 10.97 Bn -42.05 Mn 27.29 Mn
2 Ryder System 10.36 Bn 10.36 Bn 3.02 Bn 4.00 Mn
3 Avis Budget 6.65 Bn 6.24 Bn - -
4 Gatx 6.31 Bn 7.19 Bn 561.90 Mn 19.90 Mn
5 WillScot Holdings 5.22 Bn 5.22 Bn 285.68 Mn 8.41 Mn
6 Herc Holdings 5.17 Bn 5.13 Bn 686.00 Mn -19.00 Mn
7 Mcgrath Rentcorp 2.90 Bn 2.90 Bn 96.89 Mn -1.36 Mn
8 Custom Truck One Source 2.57 Bn 2.57 Bn 103.06 Mn 388,000.00
9 EquipmentShare.com 2.06 Bn 1.75 Bn - -
10 AerCap Holdings 732,738.59 941,738.59 - 120.63 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 120.63 Mn
Dec 31, 2025 39.17 Mn
Sep 30, 2025 195.58 Mn
Jun 30, 2025 169.51 Mn
Mar 31, 2025 97.24 Mn
Dec 31, 2024 65.92 Mn
Sep 30, 2024 35.81 Mn
Jun 30, 2024 72.62 Mn
Mar 31, 2024 76.16 Mn
Dec 31, 2023 21.23 Mn
Sep 30, 2023 113.76 Mn
Jun 30, 2023 83.83 Mn
Mar 31, 2023 61.25 Mn
Dec 31, 2022 150.14 Mn
Sep 30, 2022 66.09 Mn
Jun 30, 2022 51.86 Mn
Mar 31, 2022 -277.67 Mn
Dec 31, 2021 -149.13 Mn
Sep 30, 2021 60.83 Mn
Jun 30, 2021 42.01 Mn