Air T (AIRT) Non-Current Deferred Tax Liability (2012 - 2026)
Air T (AIRT) posted Non-Current Deferred Tax Liability of $62.2 million for Q1 2026, up 2666.52% on a QoQ basis from $2.2 million in Q4 2025, and up 2666.52% year-over-year from $2.2 million in Q1 2025.
Air T (AIRT) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
Air T's Non-Current Deferred Tax Liability history runs 15 years deep, the most recent figure standing at $62.2 million for Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 2666.52% year-over-year to $62.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $62.2 million (up 2666.52% YoY) and the FY2026 annual result came in at $62.2 million, up 2666.52% from the prior year.
- Non-Current Deferred Tax Liability was $62.2 million for Q1 2026 at Air T, up from $2.2 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $62.2 million in Q1 2026 and bottomed at $2.2 million in Q1 2025.
- A 5-year average of $6.7 million and a median of $2.6 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability slumped 74.41% — and 2026, when it soared 2666.52%.
- Air T's Non-Current Deferred Tax Liability stood at $3.1 million in 2022, then dropped by 16.34% to $2.6 million in 2023, then decreased by 5.19% to $2.4 million in 2024, then declined by 8.09% to $2.2 million in 2025, then surged by 2666.52% to $62.2 million in 2026.
- Business Quant data shows AIRT's Non-Current Deferred Tax Liability at $62.2 million in Q1 2026, $2.2 million in Q4 2025, and $2.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.21 Bn | 88.88 Bn | 2.68 Bn |
| 2 | Honeywell International | 77.70 Bn | 68.50 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.65 Bn | 9.49 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.68 Bn | -9.90 Bn | 1.31 Bn |
| 5 | Seaboard | 4.48 Bn | 3.32 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.85 Bn | 3.45 Bn | 239.49 Mn |
| 7 | Deluxe | 1.22 Bn | 1.19 Bn | 279.40 Mn |
| 8 | Tetra Technologies | 1.02 Bn | 989.42 Mn | 38.23 Mn |
| 9 | Matthews International | 891.71 Mn | 855.62 Mn | 101.98 Mn |
| 10 | Air T | 73.41 Mn | 52.06 Mn | 118.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 62.22 Mn |
| Mar 31, 2026 | 62.22 Mn |
| Dec 31, 2025 | 2.25 Mn |
| Dec 31, 2025 | 2.25 Mn |
| Sep 30, 2025 | 2.25 Mn |
| Sep 30, 2025 | 2.25 Mn |
| Jun 30, 2025 | 2.25 Mn |
| Jun 30, 2025 | 2.25 Mn |
| Mar 31, 2025 | 2.25 Mn |
| Mar 31, 2025 | 2.25 Mn |
| Dec 31, 2024 | 2.45 Mn |
| Dec 31, 2024 | 2.45 Mn |
| Sep 30, 2024 | 2.45 Mn |
| Sep 30, 2024 | 2.45 Mn |
| Jun 30, 2024 | 2.45 Mn |
| Jun 30, 2024 | 2.45 Mn |
| Mar 31, 2024 | 8.79 Mn |
| Mar 31, 2024 | 8.79 Mn |
| Dec 31, 2023 | 2.58 Mn |
| Dec 31, 2023 | 2.58 Mn |