Aar (AIR) Deferred Taxes (2009 - 2025)
Aar (AIR) reported Deferred Taxes of -$4.9 million for Q2 2025, up 68.79% on a YoY basis from -$2.9 million in Q2 2024, and down 4800.0% sequentially from -$100000.0 in Q1 2025.
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.
- For the quarter ending Q2 2025, Deferred Taxes rose 68.79% year-over-year to -$4.9 million; the trailing twelve-month figure through May 2025 stood at -$20.9 million (down 1.95% YoY), and the FY2026 full-year result was -$3.2 million, up 41.82% from the prior year.
- Deferred Taxes eased to -$4.9 million in Q2 2025, 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.
- Peak annual rise in Deferred Taxes reached 1210.0% in 2021, while the deepest fall reached 716.67% in 2021.
- Tracing AIR's Deferred Taxes over 5 years: stood at -$300000.0 in 2021, then soared 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 soared 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 | General Electric | 374.10 Bn | 364.75 Bn | -3.10 Bn | - |
| 2 | Rtx | 290.22 Bn | 281.92 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 168.50 Bn | 148.47 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 133.34 Bn | 129.55 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 113.40 Bn | 110.96 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 103.29 Bn | 98.96 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 76.60 Bn | 74.29 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 73.05 Bn | 69.17 Bn | 1.51 Bn | - |
| 9 | L3Harris Technologies | 51.78 Bn | 51.19 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Aar | 5.32 Bn | 5.29 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 |