AerCap Holdings N.V. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
AerCap Holdings N.V. (AER) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $10.00 million for the 12-month period ending 2024-12-31, per its 20-F filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-12
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $10.00M 20-F · filed 2026-02-12 | -$7.61M 20-F · filed 2025-02-26 |
| 2023-12-31 | $3.00M 20-F · filed 2026-02-12 | $14.28M 20-F · filed 2024-02-23 |
| 2022-12-31 | -$17.52M 20-F · filed 2025-02-26 | -$38.79M 20-F · filed 2023-03-02 |
| 2021-12-31 | $1.35M 20-F/A · filed 2024-09-13 | $19.05M 20-F · filed 2022-03-30 |
| 2020-12-31 | $22.10M 20-F · filed 2023-03-02 | |
| 2019-12-31 | $134.00K 20-F · filed 2022-03-30 | |
| 2018-12-31 | $213.00K 20-F · filed 2021-03-02 | |
| 2017-12-31 | $10.23M 20-F · filed 2020-03-05 | |
| 2016-12-31 | $23.45M 20-F · filed 2019-03-08 | |
| 2015-12-31 | $19.09M 20-F · filed 2018-03-09 | -$151.62M 20-F · filed 2016-03-23 |
| 2014-12-31 | $22.76M 20-F · filed 2017-03-20 | -$91.85M 20-F · filed 2015-03-30 |
| 2013-12-31 | -$51.67M 20-F · filed 2016-03-23 | |
| 2012-12-31 | -$30.65M 6-K · filed 2015-04-23 | |
| 2011-12-31 | -$42.05M 20-F · filed 2014-03-18 | |
| 2010-12-31 | -$43.65M 20-F · filed 2013-03-13 |