Air T (AIRT) Non-Current Deferred Tax Liability (2012 - 2026)
Air T's (AIRT) quarterly Non-Current Deferred Tax Liability came in at $62.2 million in Q1 2026, up 2666.52% YoY from $2.2 million in Q1 2025, and up 2666.52% on a QoQ basis from $2.2 million in Q4 2025.
Air T (AIRT) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
Air T (AIRT) has 15 years of Non-Current Deferred Tax Liability data on file, last reported at $62.2 million in 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 climbed to $62.2 million in Q1 2026, from $2.2 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $62.2 million in Q1 2026 to a low of $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 tumbled 74.41% — and 2026, when it soared 2666.52%.
- Tracing AIRT's Non-Current Deferred Tax Liability over 5 years: stood at $3.1 million in 2022, then decreased by 16.34% to $2.6 million in 2023, then fell by 5.19% to $2.4 million in 2024, then slipped by 8.09% to $2.2 million in 2025, then soared by 2666.52% to $62.2 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $62.2 million (Q1 2026), $2.2 million (Q4 2025), and $2.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn |
| 10 | Air T | 77.51 Mn | 55.86 Mn | 70.16 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 |