Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Air Lease (AL) Deferred Taxes (2016 - 2025)

Air Lease (AL) has disclosed Deferred Taxes for 16 consecutive years, with -$83.8 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 486.18% to -$83.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $151.0 million, a 139.6% increase, with the full-year FY2025 number at $151.0 million, up 139.6% from a year prior.
  • Deferred Taxes was -$83.8 million for Q4 2025 at Air Lease, down from $38.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $101.2 million in Q2 2025 to a low of -$133.4 million in Q1 2022.
  • A 5-year average of $20.1 million and a median of $27.7 million in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 817.88% in 2022, then surged 323.74% in 2025.
  • Air Lease's Deferred Taxes stood at $32.5 million in 2021, then increased by 6.24% to $34.5 million in 2022, then rose by 21.44% to $41.9 million in 2023, then plummeted by 134.1% to -$14.3 million in 2024, then plummeted by 486.18% to -$83.8 million in 2025.
  • Per Business Quant, the three most recent readings for AL's Deferred Taxes are -$83.8 million (Q4 2025), $38.3 million (Q3 2025), and $101.2 million (Q2 2025).