Aar (AIR) Deferred Taxes (2009 - 2025)
Aar (AIR) posted Deferred Taxes of -$4.9 million for Q2 2025, down 4800.0% sequentially from -$100000.0 in Q1 2025, and up 68.79% YoY from -$2.9 million in Q2 2024.
Aar (AIR) Deferred Taxes (2009 - 2025) Analysis & Trends
Aar has reported Deferred Taxes for 17 years, with the latest figure at -$4.9 million in Q2 2025.
- Quarterly Deferred Taxes rose 68.79% year-over-year to -$4.9 million in Q2 2025, while the trailing twelve-month figure through May 2025 was -$20.9 million (down 1.95% YoY) and the FY2026 annual result came in at -$3.2 million, up 41.82% from the prior year.
- Deferred Taxes eased to -$4.9 million in Q2 2025 per AIR's latest filing, from -$100000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $11.1 million in Q2 2021 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 1210.0% in 2021, down 716.67% in 2021.
- Over 5 years, Deferred Taxes stood at -$300000.0 in 2021, then soared 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 soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | -6.56 Mn |
| 10 | Aar | 5.16 Bn | 5.08 Bn | 176.70 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 |