AAR CORP. Current State and Local Tax Expense (Benefit)
AAR CORP. (AIR) reported Current State and Local Tax Expense (Benefit) of $11.30 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-07-22
- AAR CORP. current state and local tax expense (benefit) for fiscal 2026 was $11.30M, a 264.52% increase from fiscal 2025.
- AAR CORP. current state and local tax expense (benefit) for fiscal 2025 was $3.10M, a 22.50% decline from fiscal 2024.
- AAR CORP. current state and local tax expense (benefit) for fiscal 2024 was $4.00M, a 37.93% increase from fiscal 2023.
- AAR CORP. current state and local tax expense (benefit) for fiscal 2023 was $2.90M, a 11.54% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $11.30M 10-K · filed 2026-07-22 | |
| 2025-05-31 | $3.10M 10-K · filed 2026-07-22 | |
| 2024-05-31 | $4.00M 10-K · filed 2026-07-22 | |
| 2023-05-31 | $2.90M 10-K · filed 2025-07-22 | |
| 2022-05-31 | $2.60M 10-K · filed 2024-07-19 | |
| 2021-05-31 | $1.20M 10-K · filed 2023-07-18 | |
| 2020-05-31 | $900.00K 10-K · filed 2022-07-21 | |
| 2019-05-31 | $100.00K 10-K · filed 2021-07-21 | |
| 2018-05-31 | $100.00K 10-K · filed 2020-07-21 | |
| 2017-05-31 | $200.00K 10-K · filed 2019-07-18 | |
| 2016-05-31 | $400.00K 10-K · filed 2018-07-11 | |
| 2015-05-31 | $400.00K 10-K · filed 2017-07-12 | |
| 2014-05-31 | $400.00K 10-K · filed 2016-07-13 | $200.00K 10-K · filed 2014-07-17 |
| 2013-05-31 | -$700.00K 10-K · filed 2015-07-15 | -$1.80M 10-K · filed 2013-07-26 |
| 2012-05-31 | -$500.00K 10-K · filed 2014-07-17 | -$450.00K 10-K · filed 2012-07-19 |
| 2011-05-31 | $1.50M 10-K · filed 2013-07-26 | |
| 2010-05-31 | $1.80M 10-K · filed 2012-07-19 |
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