AIRO Group Holdings (AIRO) Non-Current Deferred Tax Liability (2024 - 2026)
AIRO Group Holdings' (AIRO) quarterly Non-Current Deferred Tax Liability came in at $1.0 million in Q2 2026, up 36.32% on a YoY basis from $767331.0 in Q2 2025, and little changed quarter-over-quarter from $1.0 million in Q4 2025.
Analysis
AIRO Group Holdings (AIRO) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends
AIRO Group Holdings (AIRO) has reported Non-Current Deferred Tax Liability for 3 consecutive years, with $1.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 36.32% year-over-year to $1.0 million; the trailing twelve-month figure through Jun 2026 stood at $1.0 million (up 36.32% YoY), and the FY2025 full-year result was $1.0 million, up 36.38% from the prior year.
- Non-Current Deferred Tax Liability held at $1.0 million in Q2 2026 per AIRO's latest filing, from $1.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.0 million in Q4 2025 and bottomed at $523868.0 in Q3 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $830039.8 across 3 years, with a median of $767331.0 in 2025.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability soared 36.38% in 2025, then jumped 36.32% in 2026.
- Over 3 years, Non-Current Deferred Tax Liability stood at $767000.0 in 2024, then jumped by 36.38% to $1.0 million in 2025, then changed by 0.0% to $1.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.0 million, $1.0 million, and $523868.0 for Q2 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lockheed Martin | 122.01 Bn | 118.22 Bn | 2.45 Bn |
| 2 | General Dynamics | 95.71 Bn | 91.37 Bn | 6.76 Bn |
| 3 | Motorola Solutions | 76.80 Bn | 76.09 Bn | 1.68 Bn |
| 4 | Northrop Grumman | 73.72 Bn | 71.41 Bn | 3.72 Bn |
| 5 | L3Harris Technologies | 46.24 Bn | 44.72 Bn | 1.50 Bn |
| 6 | Elbit Systems | 33.11 Bn | 32.15 Bn | 579.01 Mn |
| 7 | Teledyne Technologies | 27.62 Bn | 27.28 Bn | 738.10 Mn |
| 8 | Curtiss Wright | 20.67 Bn | 20.19 Bn | 364.09 Mn |
| 9 | Leidos Holdings | 16.32 Bn | 15.57 Bn | 817.00 Mn |
| 10 | AIRO Group Holdings | 217.62 Mn | 191.46 Mn | 27.69 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.05 Mn |
| Dec 31, 2025 | 1.05 Mn |
| Sep 30, 2025 | 523,868.00 |
| Jun 30, 2025 | 767,331.00 |
| Dec 31, 2024 | 767,000.00 |