AerCap Holdings N.V. Unrecognized Tax Benefits
AerCap Holdings N.V. (AER) had Unrecognized Tax Benefits of $135.00 thousand as of 2025-12-31, per its 20-F filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits $135.00K.
- 2024-12-31: Unrecognized Tax Benefits $120.00K; Unrecognized Tax Benefits as first filed $100.00K.
- 2023-12-31: Unrecognized Tax Benefits $16.74M; Unrecognized Tax Benefits as first filed $17.00M.
- 2022-12-31: Unrecognized Tax Benefits $31.84M; Unrecognized Tax Benefits as first filed $31.80M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $135.00K 20-F · filed 2026-02-12 | |
| 2024-12-31 | $120.00K 20-F · filed 2026-02-12 | $100.00K 20-F · filed 2025-02-26 |
| 2023-12-31 | $16.74M 20-F · filed 2026-02-12 | $17.00M 20-F · filed 2024-02-23 |
| 2022-12-31 | $31.84M 20-F · filed 2026-02-12 | $31.80M 20-F · filed 2023-03-02 |
| 2021-12-31 | $37.50M 20-F · filed 2023-03-02 | |
| 2020-12-31 | $30.70M 20-F · filed 2022-03-30 | |
| 2019-12-31 | $30.10M 20-F · filed 2021-03-02 | |
| 2018-12-31 | $29.80M 20-F · filed 2020-03-05 | |
| 2017-12-31 | $31.00M 20-F · filed 2019-03-08 | |
| 2016-12-31 | $29.80M 20-F · filed 2018-03-09 | |
| 2015-12-31 | $15.50M 20-F · filed 2017-03-20 | |
| 2014-12-31 | $12.40M 20-F · filed 2016-03-23 | |
| 2014-05-14 | $5.40M 20-F · filed 2016-03-23 | |
| 2013-12-31 | $0.00 6-K · filed 2015-04-23 | |
| 2012-12-31 | $0.00 6-K · filed 2015-04-23 | |
| 2011-12-31 | $0.00 20-F · filed 2014-03-18 |