AerCap Holdings N.V. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
AerCap Holdings N.V. (AER) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $5.26 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-12
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.26M 20-F · filed 2026-02-12 | |
| 2024-12-31 | $10.00M 20-F · filed 2026-02-12 | |
| 2023-12-31 | $6.00M 20-F · filed 2026-02-12 | |
| 2022-12-31 | $8.00M 20-F · filed 2025-02-26 | |
| 2021-12-31 | $19.00M 20-F/A · filed 2024-09-13 | $19.10M 20-F · filed 2022-03-30 |
| 2020-12-31 | $22.49M 20-F · filed 2021-03-02 | |
| 2019-12-31 | -$949.00K 20-F · filed 2021-03-02 | |
| 2018-12-31 | $1.02M 20-F · filed 2021-03-02 | |
| 2017-12-31 | $23.74M 20-F · filed 2020-03-05 | |
| 2016-12-31 | $29.06M 20-F · filed 2019-03-08 | |
| 2015-12-31 | $29.55M 20-F · filed 2018-03-09 | |
| 2014-12-31 | $15.01M 20-F · filed 2017-03-20 |