AAR CORP. Current Federal Tax Expense (Benefit)
AAR CORP. (AIR) reported Current Federal Tax Expense (Benefit) of $37.60 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-07-22
- AAR CORP. current federal tax expense (benefit) for fiscal 2026 was $37.60M, a 81.64% increase from fiscal 2025.
- AAR CORP. current federal tax expense (benefit) for fiscal 2025 was $20.70M, a 1.43% decline from fiscal 2024.
- AAR CORP. current federal tax expense (benefit) for fiscal 2024 was $21.00M, a 18.92% decline from fiscal 2023.
- AAR CORP. current federal tax expense (benefit) for fiscal 2023 was $25.90M, a 135.45% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $37.60M 10-K · filed 2026-07-22 | |
| 2025-05-31 | $20.70M 10-K · filed 2026-07-22 | |
| 2024-05-31 | $21.00M 10-K · filed 2026-07-22 | |
| 2023-05-31 | $25.90M 10-K · filed 2025-07-22 | |
| 2022-05-31 | $11.00M 10-K · filed 2024-07-19 | |
| 2021-05-31 | $5.20M 10-K · filed 2023-07-18 | |
| 2020-05-31 | $1.40M 10-K · filed 2022-07-21 | |
| 2019-05-31 | $4.80M 10-K · filed 2021-07-21 | |
| 2018-05-31 | $14.60M 10-K · filed 2020-07-21 | |
| 2017-05-31 | $9.30M 10-K · filed 2019-07-18 | $20.20M 10-K · filed 2017-07-12 |
| 2016-05-31 | $13.70M 10-K · filed 2018-07-11 | $9.80M 10-K · filed 2016-07-13 |
| 2015-05-31 | $11.40M 10-K · filed 2017-07-12 | $22.20M 10-K · filed 2015-07-15 |
| 2014-05-31 | $11.40M 10-K · filed 2016-07-13 | -$500.00K 10-K · filed 2014-07-17 |
| 2013-05-31 | -$3.70M 10-K · filed 2015-07-15 | -$13.10M 10-K · filed 2013-07-26 |
| 2012-05-31 | -$9.80M 10-K · filed 2014-07-17 | -$9.78M 10-K · filed 2012-07-19 |
| 2011-05-31 | -$8.60M 10-K · filed 2013-07-26 | -$8.58M 10-K · filed 2012-07-19 |
| 2010-05-31 | $21.65M 10-K · filed 2012-07-19 |
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