Aar (AIR) Deferred Taxes (2009 - 2025)

Aar's (AIR) quarterly Deferred Taxes came in at -$4.9 million in Q2 2025, up 68.79% year-on-year from -$2.9 million in Q2 2024, and down 4800.0% quarter-over-quarter from -$100000.0 in Q1 2025.

Aar (AIR) Deferred Taxes (2009 - 2025) Analysis & Trends

Aar has disclosed Deferred Taxes across 17 years of filings, most recently posting -$4.9 million for Q2 2025.

  • Deferred Taxes for Q2 2025 came in at -$4.9 million, up 68.79% year-over-year; the trailing twelve-month figure through May 2025 was -$20.9 million (down 1.95% YoY), and the FY2025 annual result 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.
  • The 5-year median for Deferred Taxes is -$250000.0 (2021), against an average of -$483333.3.
  • Peak annual rise in Deferred Taxes reached 1210.0% in 2021, while the deepest fall reached 716.67% in 2021.
  • Aar's Deferred Taxes stood at -$300000.0 in 2021, then jumped by 3500.0% to $10.2 million in 2022, then tumbled by 145.1% to -$4.6 million in 2023, then slumped by 241.3% to -$15.7 million in 2024, then jumped by 68.79% to -$4.9 million in 2025.
  • The last three Deferred Taxes figures came in at -$4.9 million (Q2 2025), -$100000.0 (Q1 2025), and -$15.7 million (Q2 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 DEFSEC Technologies 5,720.56 Bn 5,720.56 Bn 456,459.43 -
2 General Electric 359.38 Bn 348.64 Bn 9.11 Bn -
3 Rtx 248.80 Bn 243.70 Bn 9.08 Bn 26.00 Mn
4 Boeing 180.64 Bn 159.74 Bn 2.55 Bn -
5 Lockheed Martin 121.64 Bn 119.74 Bn 2.08 Bn 161.00 Mn
6 Howmet Aerospace 108.46 Bn 106.03 Bn 854.00 Mn 15.00 Mn
7 General Dynamics 96.96 Bn 93.31 Bn 9.09 Bn 286.00 Mn
8 Embraer 95.73 Bn 93.11 Bn - -
9 Northrop Grumman 77.30 Bn 75.21 Bn 3.45 Bn 308.00 Mn
10 Aar 5.16 Bn 5.08 Bn 154.70 Mn -

Historic Data

Download Data
DateValue
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