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
DateValue
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