Aar (AIR) Deferred Taxes (2009 - 2025)
Aar recorded quarterly Deferred Taxes of -$4.9 million in Q2 2025, down 4800.0% quarter-over-quarter from -$100000.0 in Q1 2025, and up 68.79% year-over-year from -$2.9 million in Q2 2024.
Aar's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$4.9 million for Q2 2025.
- In Q2 2025, Deferred Taxes rose 68.79% year-over-year to -$4.9 million; the TTM figure through May 2025 stood at -$20.9 million (down 1.95% YoY), while the FY2025 annual figure was -$5.5 million, up 73.17% from the prior year.
- Deferred Taxes came in at -$4.9 million for Q2 2025 at Aar, down from -$100000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $11.1 million in Q2 2021 to a low of -$15.7 million in Q2 2024.
- A 5-year average of -$483333.3 and a median of -$250000.0 in 2021 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 1210.0% in 2021 and fell as far as 716.67% in 2021.
- Aar's Deferred Taxes stood at -$300000.0 in 2021, then surged by 3500.0% to $10.2 million in 2022, then slumped by 145.1% to -$4.6 million in 2023, then sank by 241.3% to -$15.7 million in 2024, then surged by 68.79% to -$4.9 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$4.9 million, -$100000.0, and -$15.7 million for Q2 2025, Q1 2025, and Q2 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | Aar | 4.26 Bn | 4.18 Bn | 154.70 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2025 | -4.90 Mn |
| Feb 28, 2025 | -100,000.00 |
| May 31, 2024 | -15.70 Mn |
| Feb 29, 2024 | -200,000.00 |
| Aug 31, 2023 | -4.60 Mn |
| May 31, 2023 | 3.60 Mn |
| May 31, 2022 | 10.20 Mn |
| Feb 28, 2022 | -1.40 Mn |
| Nov 30, 2021 | -300,000.00 |
| Aug 31, 2021 | 200,000.00 |
| May 31, 2021 | 11.10 Mn |
| Feb 28, 2021 | -3.70 Mn |
| Nov 30, 2020 | -400,000.00 |
| Aug 31, 2020 | 1.40 Mn |
| May 31, 2020 | -1.00 Mn |
| Feb 29, 2020 | 600,000.00 |
| Nov 30, 2019 | -500,000.00 |
| Aug 31, 2019 | 1.40 Mn |
| May 31, 2019 | 5.20 Mn |
| Feb 28, 2019 | -11.60 Mn |
| Nov 30, 2018 | -500,000.00 |
| Aug 31, 2018 | 1.90 Mn |
| May 31, 2018 | 11.20 Mn |
| Feb 28, 2018 | -2.00 Mn |
| Nov 30, 2017 | -22.30 Mn |
| Aug 31, 2017 | 200,000.00 |
| May 31, 2017 | 14.20 Mn |
| Nov 30, 2016 | -800,000.00 |
| Aug 31, 2016 | -900,000.00 |
| May 31, 2016 | -2.00 Mn |
| Feb 29, 2016 | 9.50 Mn |
| Nov 30, 2015 | 2.00 Mn |
| Aug 31, 2015 | -4.00 Mn |
| May 31, 2015 | -45.50 Mn |
| Feb 28, 2015 | -16.40 Mn |
| Nov 30, 2014 | 8.10 Mn |
| Aug 31, 2014 | 1.20 Mn |
| May 31, 2014 | 14.30 Mn |
| Feb 28, 2014 | -4.40 Mn |
| Nov 30, 2013 | 5.00 Mn |
| Aug 31, 2013 | 4.10 Mn |
| May 31, 2013 | 6.50 Mn |
| Feb 28, 2013 | 13.30 Mn |
| Nov 30, 2012 | 4.10 Mn |
| Aug 31, 2012 | 5.60 Mn |
| May 31, 2012 | 17.30 Mn |
| Feb 29, 2012 | 9.90 Mn |
| Nov 30, 2011 | 2.80 Mn |
| Aug 31, 2011 | 2.80 Mn |
| May 31, 2011 | 26.56 Mn |
| Feb 28, 2011 | 9.79 Mn |
| Nov 30, 2010 | 1.20 Mn |
| Aug 31, 2010 | 1.35 Mn |
| May 31, 2010 | 1.70 Mn |
| Feb 28, 2010 | 106,000.00 |
| Nov 30, 2009 | -57,000.00 |
| Aug 31, 2009 | -5.61 Mn |