AerCap Holdings (AER) Deferred Taxes (2009 - 2026)
AerCap Holdings' (AER) quarterly Deferred Taxes came in at $105.4 million in Q2 2026, down 37.8% year-over-year from $169.5 million in Q2 2025, and down 12.6% quarter-over-quarter from $120.6 million in Q1 2026.
Analysis
AerCap Holdings (AER) Deferred Taxes (2009 - 2026) Analysis & Trends
AerCap Holdings has disclosed Deferred Taxes across 18 years of filings, most recently posting $105.4 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 37.8% year-over-year to $105.4 million; the TTM figure through Jun 2026 stood at $460.8 million (up 25.06% YoY), while the FY2025 annual figure was $501.5 million, up 100.2% from the prior year.
- Deferred Taxes came in at $105.4 million for Q2 2026 at AerCap Holdings, down from $120.6 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.
- Average Deferred Taxes over 5 years is $69.4 million, with a median of $74.4 million recorded in 2024.
- Year-over-year, Deferred Taxes tumbled 787.62% in 2022 and surged 446.15% in 2025.
- Over 5 years, Deferred Taxes stood at $150.1 million in 2022, then sank by 85.86% to $21.2 million in 2023, then soared by 210.53% to $65.9 million in 2024, then plunged by 40.58% to $39.2 million in 2025, then jumped by 169.19% to $105.4 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $105.4 million in Q2 2026, $120.6 million in Q1 2026, and $39.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rtx | 261.25 Bn | 254.68 Bn | 9.91 Bn | -56.00 Mn |
| 2 | Boeing | 156.66 Bn | 136.65 Bn | 2.41 Bn | - |
| 3 | Howmet Aerospace | 91.91 Bn | 91.35 Bn | 951.00 Mn | -6.00 Mn |
| 4 | Honeywell International | 65.44 Bn | 56.56 Bn | 3.65 Bn | 1.08 Bn |
| 5 | TransDigm | 60.03 Bn | 57.34 Bn | 1.63 Bn | 1.00 Mn |
| 6 | Heico | 41.65 Bn | 42.03 Bn | 580.99 Mn | -9.05 Mn |
| 7 | AerCap Holdings | 23.63 Bn | 23.63 Bn | - | 105.44 Mn |
| 8 | FTAI Aviation | 19.57 Bn | 19.24 Bn | 317.30 Mn | 2.99 Mn |
| 9 | Woodward | 19.00 Bn | 18.52 Bn | 349.91 Mn | 1,000.00 |
| 10 | Textron | 13.70 Bn | 12.26 Bn | 304.00 Mn | 38.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 105.44 Mn |
| 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 |