AerCap Holdings (AER) Deferred Taxes (2009 - 2026)
AerCap Holdings (AER) posted Deferred Taxes of $105.4 million for Q2 2026, down 12.6% sequentially from $120.6 million in Q1 2026, and down 37.8% YoY from $169.5 million in Q2 2025.
AerCap Holdings (AER) Deferred Taxes (2009 - 2026) Analysis & Trends
AerCap Holdings has reported Deferred Taxes for 18 years, with the latest figure at $105.4 million in Q2 2026.
- Quarterly Deferred Taxes fell 37.8% year-over-year to $105.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $460.8 million (up 25.06% YoY) and the FY2025 annual result came in at $501.5 million, up 100.2% from the prior year.
- Deferred Taxes declined to $105.4 million in Q2 2026 per AER's latest filing, from $120.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $195.6 million in Q3 2025 and troughed at -$277.7 million in Q1 2022.
- A 5-year average of $69.4 million and a median of $74.4 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 787.62% in 2022, then soared 446.15% in 2025.
- Over 5 years, Deferred Taxes stood at $150.1 million in 2022, then tumbled by 85.86% to $21.2 million in 2023, then surged by 210.53% to $65.9 million in 2024, then slumped by 40.58% to $39.2 million in 2025, then soared by 169.19% to $105.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $105.4 million, $120.6 million, and $39.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.87 Bn | 33.85 Bn | 978.00 Mn | -12.00 Mn |
| 2 | AerCap Holdings | 23.31 Bn | 23.31 Bn | 2.02 Bn | 105.44 Mn |
| 3 | U-Haul Holding | 14.41 Bn | 14.41 Bn | - | - |
| 4 | Ryder System | 9.95 Bn | 9.95 Bn | 1.45 Bn | 9.00 Mn |
| 5 | Gatx | 6.34 Bn | 6.34 Bn | 555.30 Mn | 16.50 Mn |
| 6 | Herc Holdings | 5.72 Bn | 5.68 Bn | 713.00 Mn | 8.00 Mn |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - | - |
| 8 | WillScot Holdings | 4.15 Bn | 4.13 Bn | 306.26 Mn | 15.27 Mn |
| 9 | Mcgrath Rentcorp | 2.96 Bn | 2.96 Bn | 107.91 Mn | -5.43 Mn |
| 10 | Custom Truck One Source | 2.42 Bn | 2.41 Bn | 123.97 Mn | -1.68 Mn |
Historic Data
Download 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 |