Air T (AIRT) Tax Provisions (2010 - 2026)

Air T (AIRT) posted Tax Provisions of -$817000.0 for Q1 2026, down 775.21% on a QoQ basis from $121000.0 in Q4 2025.

Air T (AIRT) Tax Provisions (2010 - 2026) Analysis & Trends

Air T's Tax Provisions history runs 17 years deep, the most recent figure standing at -$817000.0 for Q1 2026.

  • Quarterly Tax Provisions changed N/A year-over-year to -$817000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.4 million (changed N/A YoY) and the FY2026 annual result came in at $1.4 million, up 223.64% from the prior year.
  • Tax Provisions was -$817000.0 for Q1 2026 at Air T, down from $121000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $2.2 million in Q3 2025 and bottomed at -$817000.0 in Q1 2026.
  • A 5-year average of $250153.8 and a median of $200000.0 in 2022 frame the typical range for Tax Provisions.
  • Peak annual rise in Tax Provisions reached 4100.0% in 2022, while the deepest fall reached 1605.26% in 2022.
  • Air T's Tax Provisions stood at -$500000.0 in 2022, then soared by 270.2% to $851000.0 in 2023, then retreated by 5.99% to $800000.0 in 2024, then plunged by 84.88% to $121000.0 in 2025, then slumped by 775.21% to -$817000.0 in 2026.
  • Business Quant data shows AIRT's Tax Provisions at -$817000.0 in Q1 2026, $121000.0 in Q4 2025, and $2.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 3M 92.21 Bn 88.88 Bn 2.68 Bn 183.00 Mn
2 Honeywell International 77.70 Bn 68.50 Bn 3.65 Bn 1.58 Bn
3 Valmont Industries 9.65 Bn 9.49 Bn 316.88 Mn 21.45 Mn
4 Brookfield Business 6.68 Bn -9.90 Bn 1.31 Bn -110.00 Mn
5 Seaboard 4.48 Bn 3.32 Bn 217.00 Mn 23.00 Mn
6 Otter Tail 3.85 Bn 3.45 Bn 239.49 Mn 4.88 Mn
7 Deluxe 1.22 Bn 1.19 Bn 279.40 Mn 10.80 Mn
8 Tetra Technologies 1.02 Bn 989.42 Mn 38.23 Mn 3.27 Mn
9 Matthews International 891.71 Mn 855.62 Mn 101.98 Mn -6.22 Mn
10 Air T 73.41 Mn 52.06 Mn 118.99 Mn -817,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -817,000.00
Dec 31, 2025 121,000.00
Sep 30, 2025 2.20 Mn
Jun 30, 2025 -100,000.00
Dec 31, 2024 800,000.00
Sep 30, 2024 300,000.00
Jun 30, 2024 71,000.00
Dec 31, 2023 851,000.00
Sep 30, 2023 487,000.00
Jun 30, 2023 211,000.00
Dec 31, 2022 -500,000.00
Sep 30, 2022 -572,000.00
Jun 30, 2022 200,000.00
Dec 31, 2021 -282,000.00
Sep 30, 2021 38,000.00
Jun 30, 2021 -5,000.00
Dec 31, 2020 -2.17 Mn
Sep 30, 2020 -1.50 Mn
Jun 30, 2020 -300,000.00
Dec 31, 2019 616,000.00