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 (AIR) has 17 years of Deferred Taxes data on file, last reported 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 FY2025 annual result came in at -$5.5 million, up 73.17% 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.
- The five-year high for Deferred Taxes was $11.1 million in Q2 2021, with the low at -$15.7 million in Q2 2024.
- Average Deferred Taxes over 5 years is -$483333.3, with a median of -$250000.0 recorded in 2021.
- The widest YoY moves for Deferred Taxes: up 1210.0% in 2021, down 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 plunged by 145.1% to -$4.6 million in 2023, then tumbled by 241.3% to -$15.7 million in 2024, then jumped by 68.79% to -$4.9 million in 2025.
- Business Quant data shows AIR's Deferred Taxes at -$4.9 million in Q2 2025, -$100000.0 in Q1 2025, and -$15.7 million in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | - |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 26.00 Mn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 286.00 Mn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 15.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | - |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 308.00 Mn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | 1.16 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Aar | 5.61 Bn | 5.54 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 |