Air Industries (AIRI) Tax Provisions (2012 - 2026)
Air Industries' (AIRI) quarterly Tax Provisions came in at $2000.0 in Q4 2020, up 100.59% YoY from $997.07 in Q1 2020, and up 100.14% on a QoQ basis from -$1.4 million in Q1 2020.
Air Industries (AIRI) Tax Provisions (2012 - 2026) Analysis & Trends
Air Industries (AIRI) has 8 years of Tax Provisions data on file, last reported at $2000.0 in Q4 2020.
- Quarterly Tax Provisions rose 100.59% year-over-year to $2000.0 in Q4 2020, while the trailing twelve-month figure through Dec 2020 was -$1.4 million (down 6239.13% YoY) and the FY2025 annual result came in at -$301000.0, changed N/A from the prior year.
- Tax Provisions climbed to $2000.0 in Q4 2020, from -$1.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $4.2 million in Q4 2016 to a low of -$1.4 million in Q1 2020.
- A 5-year average of $121933.3 and a median of $1000.0 in 2018 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2016 — Tax Provisions soared 2833.33% — and 2019, when it tumbled 34100.0%.
- Tracing AIRI's Tax Provisions over 5 years: stood at $4.2 million in 2016, then plunged by 100.64% to -$27000.0 in 2017, then jumped by 103.7% to $1000.0 in 2018, then plunged by 34100.0% to -$340000.0 in 2019, then jumped by 100.59% to $2000.0 in 2020.
- The last three Tax Provisions figures came in at $2000.0 (Q4 2020), -$1.4 million (Q1 2020), and -$340000.0 (Q4 2019), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | 407.00 Mn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | 493.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | 63.00 Mn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 342.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | 115.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 247.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 74.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 173.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | 3.26 Mn |
| 10 | Air Industries | 11.78 Mn | 3.23 Mn | 2.48 Mn | 18,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 18,000.00 |
| Dec 31, 2020 | 2,000.00 |
| Mar 31, 2020 | -1.41 Mn |
| Dec 31, 2019 | -340,000.00 |
| Sep 30, 2019 | 22,000.00 |
| Mar 31, 2019 | 340,000.00 |
| Dec 31, 2018 | 1,000.00 |
| Jun 30, 2018 | -405,000.00 |
| Mar 31, 2018 | 407,000.00 |
| Dec 31, 2017 | -27,000.00 |
| Sep 30, 2017 | 29,000.00 |
| Jun 30, 2017 | -199,000.00 |
| Dec 31, 2016 | 4.20 Mn |
| Sep 30, 2016 | -1.32 Mn |
| Jun 30, 2016 | -126,000.00 |
| Mar 31, 2016 | 656,000.00 |
| Dec 31, 2015 | -519,000.00 |
| Sep 30, 2015 | 726,000.00 |
| Jun 30, 2015 | 183,000.00 |
| Mar 31, 2015 | -24,000.00 |