Aar (AIR) Tax Provisions (2009 - 2026)
Aar (AIR) posted Tax Provisions of $25.1 million for Q1 2026, up 85.93% sequentially from $13.5 million in Q4 2025, and up 1240.91% YoY from $1.9 million in Q1 2025.
Aar (AIR) Tax Provisions (2009 - 2026) Analysis & Trends
Aar (AIR) has 18 years of Tax Provisions data on file, last reported at $25.1 million in Q1 2026.
- Quarterly Tax Provisions rose 1240.91% year-over-year to $25.1 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $64.8 million (up 274.57% YoY) and the FY2025 annual result came in at $26.4 million, up 120.0% from the prior year.
- Tax Provisions advanced to $25.1 million in Q1 2026 per AIR's latest filing, from $13.5 million in the prior quarter.
- The five-year high for Tax Provisions was $25.1 million in Q1 2026, with the low at -$6.9 million in Q3 2023.
- Average Tax Provisions over 5 years is $8.0 million, with a median of $8.0 million recorded in 2023.
- Year-over-year, Tax Provisions plunged 185.19% in 2023 and surged 1240.91% in 2026.
- Aar's Tax Provisions stood at $8.3 million in 2022, then retreated by 4.82% to $7.9 million in 2023, then advanced by 2.53% to $8.1 million in 2024, then jumped by 66.67% to $13.5 million in 2025, then soared by 85.93% to $25.1 million in 2026.
- Business Quant data shows AIR's Tax Provisions at $25.1 million in Q1 2026, $13.5 million in Q4 2025, and $12.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | 33.00 Mn |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 363.00 Mn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 244.00 Mn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | 286.00 Mn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 128.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | 164.00 Mn |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 155.00 Mn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | -1.79 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | 77.00 Mn |
| 10 | Aar | 5.61 Bn | 5.54 Bn | 154.70 Mn | 25.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 25.10 Mn |
| Nov 30, 2025 | 13.50 Mn |
| Aug 31, 2025 | 12.60 Mn |
| May 31, 2025 | 13.60 Mn |
| Feb 28, 2025 | -2.20 Mn |
| Nov 30, 2024 | 8.10 Mn |
| Aug 31, 2024 | 6.90 Mn |
| May 31, 2024 | 4.50 Mn |
| Feb 29, 2024 | 6.50 Mn |
| Nov 30, 2023 | 7.90 Mn |
| Aug 31, 2023 | -6.90 Mn |
| May 31, 2023 | 7.00 Mn |
| Feb 28, 2023 | 8.00 Mn |
| Nov 30, 2022 | 8.30 Mn |
| Aug 31, 2022 | 8.10 Mn |
| May 31, 2022 | 6.60 Mn |
| Feb 28, 2022 | 8.20 Mn |
| Nov 30, 2021 | 7.90 Mn |
| Aug 31, 2021 | 3.90 Mn |
| May 31, 2021 | 4.80 Mn |