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

Air T's (AIRT) quarterly Tax Provisions came in at -$817000.0 in 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 (AIRT) has 17 years of Tax Provisions data on file, last reported at -$817000.0 in 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 fell to -$817000.0 in Q1 2026, from $121000.0 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 -$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.
The widest YoY moves for Tax Provisions: up 4100.0% in 2022, down 1605.26% in 2022.
Tracing AIRT's Tax Provisions over 5 years: stood at -$500000.0 in 2022, then jumped by 270.2% to $851000.0 in 2023, then declined by 5.99% to $800000.0 in 2024, then slumped by 84.88% to $121000.0 in 2025, then plunged by 775.21% to -$817000.0 in 2026.
The last three Tax Provisions figures came in at -$817000.0 (Q1 2026), $121000.0 (Q4 2025), and $2.2 million (Q3 2025), per Business Quant data.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Taxes (Qtr)
1	3M	92.96 Bn	89.63 Bn	2.68 Bn	183.00 Mn
2	Honeywell International	68.49 Bn	59.29 Bn	3.65 Bn	1.58 Bn
3	Valmont Industries	9.42 Bn	9.28 Bn	340.82 Mn	41.99 Mn
4	Brookfield Business	5.92 Bn	1.16 Bn	1.27 Bn	-147.00 Mn
5	Pampa Energy	4.32 Bn	4.31 Bn	372,128.00	-95.94 Bn
6	Seaboard	4.08 Bn	2.87 Bn	221.00 Mn	52.00 Mn
7	Otter Tail	3.82 Bn	3.47 Bn	216.33 Mn	-21.20 Mn
8	Deluxe	1.08 Bn	1.05 Bn	259.60 Mn	10.90 Mn
9	Tetra Technologies	1.00 Bn	845.50 Mn	45.71 Mn	5.62 Mn
10	Air T	77.51 Mn	55.86 Mn	70.16 Mn	700,000.00

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