Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Air T (AIRT) Tax Provisions (2016 - 2025)

Air T filings provide 16 years of Tax Provisions readings, the most recent being $100000.0 for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 71.18% to $100000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $2.5 million, a 192.42% increase, with the full-year FY2025 number at $423000.0, down 41.98% from a year prior.
  • Tax Provisions hit $100000.0 in Q4 2025 for Air T, down from $2.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $2.2 million in Q3 2025 to a low of -$572000.0 in Q3 2022.
  • Median Tax Provisions over the past 5 years was $100000.0 (2025), compared with a mean of $196200.0.
  • The widest YoY moves for Tax Provisions: up 4100.0% in 2022, down 1605.26% in 2022.
  • Air T's Tax Provisions stood at -$300000.0 in 2021, then soared by 33.33% to -$200000.0 in 2022, then surged by 176.5% to $153000.0 in 2023, then skyrocketed by 126.8% to $347000.0 in 2024, then crashed by 71.18% to $100000.0 in 2025.
  • The last three reported values for Tax Provisions were $100000.0 (Q4 2025), $2.2 million (Q3 2025), and -$100000.0 (Q2 2025) per Business Quant data.