Air T (AIRT) Tax Provisions (2010 - 2025)
Air T (AIRT) reported Tax Provisions of $100000.0 for Q4 2025, down 71.18% on a YoY basis from $347000.0 in Q4 2024, and down 95.45% quarter-over-quarter from $2.2 million in Q3 2025.
Air T (AIRT) Tax Provisions (2010 - 2025) Analysis & Trends
Air T has reported Tax Provisions for 16 years, with the latest figure at $100000.0 in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions fell 71.18% year-over-year to $100000.0; the trailing twelve-month figure through Dec 2025 stood at $2.5 million (up 192.42% YoY), and the FY2025 full-year result was $423000.0, down 41.98% from the prior year.
- Tax Provisions for Q4 2025 stood at $100000.0, down from $2.2 million in the prior quarter.
- The five-year high for Tax Provisions was $2.2 million in Q3 2025, with the low at -$572000.0 in Q3 2022.
- Historically, Tax Provisions has averaged $196200.0 across 5 years, with a median of $100000.0 in 2025.
- The largest YoY upside for Tax Provisions was 4100.0% in 2022 against a maximum downside of 1605.26% in 2022.
- Air T's Tax Provisions stood at -$300000.0 in 2021, then jumped by 33.33% to -$200000.0 in 2022, then soared by 176.5% to $153000.0 in 2023, then surged by 126.8% to $347000.0 in 2024, then plunged by 71.18% to $100000.0 in 2025.
- The last three Tax Provisions figures came in at $100000.0 (Q4 2025), $2.2 million (Q3 2025), and -$100000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | -42.00 Mn |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | 91.00 Mn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | 221.00 Mn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 21.45 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | 23.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | 4.88 Mn |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 3.27 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | 10.80 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | -6.22 Mn |
| 10 | Air T | 59.47 Mn | 29.55 Mn | 70.31 Mn | 100,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 100,000.00 |
| Sep 30, 2025 | 2.20 Mn |
| Jun 30, 2025 | -100,000.00 |
| Dec 31, 2024 | 347,000.00 |
| Sep 30, 2024 | 300,000.00 |
| Jun 30, 2024 | 71,000.00 |
| Dec 31, 2023 | 153,000.00 |
| Sep 30, 2023 | 500,000.00 |
| Jun 30, 2023 | 211,000.00 |
| Dec 31, 2022 | -200,000.00 |
| Sep 30, 2022 | -572,000.00 |
| Jun 30, 2022 | 200,000.00 |
| Dec 31, 2021 | -300,000.00 |
| Sep 30, 2021 | 38,000.00 |
| Jun 30, 2021 | -5,000.00 |
| Dec 31, 2020 | -300,000.00 |
| Sep 30, 2020 | -1.50 Mn |
| Jun 30, 2020 | -300,000.00 |
| Dec 31, 2019 | 616,000.00 |
| Sep 30, 2019 | -296,000.00 |