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| Date | Value |
|---|---|
| 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 |