AerCap Holdings (AER) Deferred Taxes (2009 - 2026)
AerCap Holdings recorded quarterly Deferred Taxes of $120.6 million in Q1 2026, up 207.98% quarter-over-quarter from $39.2 million in Q4 2025, and up 24.06% year-over-year from $97.2 million in Q1 2025.
AerCap Holdings' Deferred Taxes history runs 18 years deep, the most recent figure standing at $120.6 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 24.06% year-over-year to $120.6 million; the TTM figure through Mar 2026 stood at $524.9 million (up 93.27% YoY), while the FY2025 annual figure 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.
- A 5-year average of $67.2 million and a median of $72.6 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 787.62% in 2022 and surged 446.15% in 2025, its largest moves.
- AerCap Holdings' Deferred Taxes stood at $150.1 million in 2022, then slumped by 85.86% to $21.2 million in 2023, then jumped by 210.53% to $65.9 million in 2024, then sank by 40.58% to $39.2 million in 2025, then surged by 207.98% to $120.6 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $120.6 million, $39.2 million, and $195.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 12.21 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 4.00 Mn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 27.29 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 19.90 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | - |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | 8.41 Mn |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | -19.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | -1.36 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 388,000.00 |
| 10 | AerCap Holdings | 705,212.18 | 705,212.18 | - | 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 |
| Mar 31, 2021 | 40.38 Mn |
| Dec 31, 2020 | 855,000.00 |
| Sep 30, 2020 | -106.40 Mn |
| Jun 30, 2020 | 40.04 Mn |
| Mar 31, 2020 | 44.62 Mn |
| Dec 31, 2019 | 30.79 Mn |
| Sep 30, 2019 | 43.65 Mn |
| Jun 30, 2019 | 50.29 Mn |
| Mar 31, 2019 | 37.77 Mn |
| Dec 31, 2018 | 29.87 Mn |
| Sep 30, 2018 | 40.64 Mn |
| Jun 30, 2018 | 37.30 Mn |
| Mar 31, 2018 | 39.77 Mn |
| Dec 31, 2017 | 50.28 Mn |
| Sep 30, 2017 | 30.07 Mn |
| Jun 30, 2017 | 40.53 Mn |
| Mar 31, 2017 | 36.15 Mn |
| Dec 31, 2016 | 53.53 Mn |
| Sep 30, 2016 | 41.49 Mn |
| Jun 30, 2016 | 33.98 Mn |
| Mar 31, 2016 | 32.35 Mn |
| Dec 31, 2015 | -28.21 Mn |
| Sep 30, 2015 | 46.75 Mn |
| Jun 30, 2015 | 47.81 Mn |
| Mar 31, 2015 | 44.01 Mn |
| Dec 31, 2014 | 17.75 Mn |
| Sep 30, 2014 | 65.37 Mn |
| Jun 30, 2014 | 32.72 Mn |
| Mar 31, 2014 | 25,000.00 |
| Dec 31, 2013 | 5.34 Mn |
| Sep 30, 2013 | 7.58 Mn |
| Jun 30, 2013 | -16.41 Mn |
| Mar 31, 2013 | 22.63 Mn |
| Dec 31, 2012 | -230,000.00 |
| Sep 30, 2012 | 1.93 Mn |
| Jun 30, 2012 | 85.53 Mn |
| Mar 31, 2012 | 86.77 Mn |
| Dec 31, 2011 | 11.32 Mn |
| Sep 30, 2011 | 2.47 Mn |
| Jun 30, 2011 | 2.25 Mn |
| Mar 31, 2011 | 7.86 Mn |
| Dec 31, 2010 | 5.47 Mn |
| Sep 30, 2010 | 6.01 Mn |
| Jun 30, 2010 | 108.08 Mn |
| Mar 25, 2010 | 34.09 Mn |
| Dec 31, 2009 | 365,000.00 |
| Sep 30, 2009 | 724,000.00 |
| Jun 30, 2009 | -102,000.00 |
| Mar 31, 2009 | 81.23 Mn |