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| 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 |