AI FINANCIAL CORPORATION Deferred Income Tax Expense (Benefit)
AI FINANCIAL CORPORATION (AIFC) reported Deferred Income Tax Expense (Benefit) of -$87.62 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-04-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-13
- AI FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-27 was -$99.45M, a 80304.03% decline year-over-year.
- AI FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $12.09M.
- AI FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-06-28 was -$251.00K.
- AI FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-03-29 was $0.00.
- AI FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$87.62M.
- AI FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$3.23M, a 827.25% decline from fiscal 2023.
- AI FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $444.00K.
- AI FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2016 was -$97.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-27 | -$99.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-13 | -$87.37M derived: sum of 2 quarters · filed 2026-04-13 | -$87.62M derived: sum of 3 quarters · filed 2026-04-13 | -$87.62M 10-K · filed 2026-04-13 | |
| 2025-09-27 | $12.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-12 | $11.83M derived: sum of 2 quarters · filed 2026-01-12 | $11.83M 10-Q · filed 2026-01-12 | $11.96M derived: sum of 4 quarters · filed 2026-04-13 | |
| 2025-06-28 | -$251.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$251.00K 10-Q · filed 2025-08-12 | -$127.00K derived: sum of 3 quarters · filed 2026-04-13 | -$553.00K derived: sum of 4 quarters · filed 2026-04-13 | |
| 2025-03-29 | $0.00 10-Q · filed 2025-05-13 | $124.00K derived: sum of 2 quarters · filed 2026-04-13 | -$302.00K derived: sum of 3 quarters · filed 2026-04-13 | -$3.15M derived: sum of 4 quarters · filed 2026-04-13 | |
| 2024-12-28 | $124.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-13 | -$302.00K derived: sum of 2 quarters · filed 2026-04-13 | -$3.15M derived: sum of 3 quarters · filed 2026-04-13 | -$3.23M 10-K · filed 2026-04-13 | |
| 2024-09-28 | -$426.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-12 | -$3.28M derived: sum of 2 quarters · filed 2026-01-12 | -$3.35M 10-Q · filed 2026-01-12 | -$2.91M derived: sum of 4 quarters · filed 2026-01-12 | |
| 2024-06-29 | -$2.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$2.93M 10-Q · filed 2025-08-12 | -$2.48M derived: sum of 3 quarters · filed 2025-08-12 | -$2.48M derived: sum of 4 quarters · filed 2025-08-12 | |
| 2024-03-30 | -$75.00K 10-Q · filed 2025-05-13 | $369.00K derived: sum of 2 quarters · filed 2025-05-13 | $369.00K derived: sum of 3 quarters · filed 2025-05-13 | ||
| 2023-12-30 | $444.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $444.00K derived: sum of 2 quarters · filed 2025-03-28 | $444.00K 10-K · filed 2025-03-28 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $0.00 10-Q · filed 2024-11-12 | |||
| 2023-07-01 | $0.00 10-Q · filed 2024-08-19 | ||||
| 2016-12-31 | -$97.00K 10-K · filed 2017-03-31 | ||||
| 2016-01-02 | -$821.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$612.00K 10-K · filed 2017-03-31 | |||
| 2015-10-03 | $209.00K 10-Q · filed 2015-11-19 | ||||
| 2015-01-03 | $180.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-04 | -$313.00K 10-K · filed 2016-04-04 | |||
| 2014-09-27 | -$493.00K 10-Q · filed 2015-11-19 | ||||
| 2013-12-28 | $583.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-18 | $583.00K 10-K · filed 2015-05-18 | $703.00K 10-K · filed 2014-03-14 | ||
| 2013-09-28 | $0.00 10-Q · filed 2013-11-07 | ||||
| 2012-12-29 | $254.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $367.00K 10-K · filed 2014-03-14 | |||
| 2012-09-29 | $113.00K 10-Q · filed 2013-11-07 | ||||
| 2011-12-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | $1.62M 10-K · filed 2013-03-22 | |||
| 2011-10-01 | $0.00 10-Q · filed 2012-11-09 |
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