Air T (AIRT) Tax Provisions (2010 - 2025)
Air T posted quarterly Tax Provisions of $100000.0 for Q4 2025, down 71.18% year-on-year from $347000.0 in Q4 2024, and down 95.45% on a QoQ basis from $2.2 million in Q3 2025.
Air T (AIRT) has 16 years of Tax Provisions data on file, last reported 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.
- Across five years, Tax Provisions topped out at $2.2 million in Q3 2025 and bottomed at -$572000.0 in Q3 2022.
- The 5-year median for Tax Provisions is $100000.0 (2025), against an average of $196200.0.
- Peak annual rise in Tax Provisions reached 4100.0% in 2022, while the deepest fall reached 1605.26% in 2022.
- A 5-year view of Tax Provisions shows it stood at -$300000.0 in 2021, then surged by 33.33% to -$200000.0 in 2022, then jumped by 176.5% to $153000.0 in 2023, then soared by 126.8% to $347000.0 in 2024, then tumbled 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 91.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 221.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 23.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 4.88 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 3.27 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 10.80 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | -6.22 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | 7.06 Mn |
| 10 | Air T | 60.14 Mn | 30.22 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 |
| Jun 30, 2019 | -377,000.00 |
| Dec 31, 2018 | 198,000.00 |
| Sep 30, 2018 | -300,000.00 |
| Jun 30, 2018 | 387,000.00 |
| Mar 31, 2018 | -400,000.00 |
| Dec 31, 2017 | -60,000.00 |
| Sep 30, 2017 | 281,000.00 |
| Jun 30, 2017 | 374,000.00 |
| Mar 31, 2017 | 1.23 Mn |
| Dec 31, 2016 | 149,000.00 |
| Sep 30, 2016 | 375,000.00 |
| Jun 30, 2016 | -372,000.00 |
| Mar 31, 2016 | -471,548.00 |
| Dec 31, 2015 | 1.50 Mn |
| Sep 30, 2015 | 1.70 Mn |
| Jun 30, 2015 | -333,000.00 |
| Mar 31, 2015 | -191,821.00 |
| Dec 31, 2014 | 690,617.00 |
| Sep 30, 2014 | 766,200.00 |
| Jun 30, 2014 | 38,000.00 |
| Mar 31, 2014 | 462,000.00 |
| Dec 31, 2013 | 340,000.00 |
| Sep 30, 2013 | 301,000.00 |
| Jun 30, 2013 | 89,000.00 |
| Mar 31, 2013 | 317,000.00 |
| Dec 31, 2012 | 357,000.00 |
| Sep 30, 2012 | 126,000.00 |
| Jun 30, 2012 | 235,000.00 |
| Mar 31, 2012 | -12,000.00 |
| Dec 31, 2011 | 328,000.00 |
| Sep 30, 2011 | 335,000.00 |
| Jun 30, 2011 | 95,000.00 |
| Mar 31, 2011 | 615,000.00 |
| Dec 31, 2010 | 339,000.00 |
| Sep 30, 2010 | 308,000.00 |
| Jun 30, 2010 | 169,000.00 |