AerCap Holdings N.V. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
AerCap Holdings N.V. (AER) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $21.35 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $21.35M 20-F · filed 2026-02-12 | |
| 2024-12-31 | -$7.61M 20-F · filed 2026-02-12 | $10.00M 20-F · filed 2025-02-26 |
| 2023-12-31 | $3.35M 20-F · filed 2026-02-12 | $5.00M 20-F · filed 2024-02-23 |
| 2022-12-31 | $4.00M 20-F · filed 2025-02-26 | $400.00K 20-F · filed 2023-03-02 |
| 2021-12-31 | $1.00M 20-F/A · filed 2024-09-13 | $7.40M 20-F · filed 2022-03-30 |