AAR CORP. Deferred Income Tax Expense (Benefit)
AAR CORP. (AIR) reported Deferred Income Tax Expense (Benefit) of -$3.20 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-22
- AAR CORP. deferred income tax expense (benefit) for the quarter ending 2025-05-31 was -$4.90M.
- AAR CORP. deferred income tax expense (benefit) for the quarter ending 2025-02-28 was -$100.00K.
- AAR CORP. deferred income tax expense (benefit) for the quarter ending 2024-05-31 was -$15.70M, a 536.11% decline year-over-year.
- AAR CORP. deferred income tax expense (benefit) for the quarter ending 2024-02-29 was -$200.00K.
- AAR CORP. deferred income tax expense (benefit) for fiscal 2026 was -$3.20M.
- AAR CORP. deferred income tax expense (benefit) for fiscal 2025 was -$5.50M.
- AAR CORP. deferred income tax expense (benefit) for fiscal 2024 was -$20.50M.
- AAR CORP. deferred income tax expense (benefit) for fiscal 2023 was -$2.20M, a 125.29% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | -$3.20M 10-K · filed 2026-07-22 | |||||||
| 2025-05-31 | -$4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-22 | -$5.00M derived: sum of 2 quarters · filed 2026-07-22 | -$5.50M 10-K · filed 2026-07-22 | |||||
| 2025-02-28 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-28 | -$600.00K 10-Q · filed 2025-03-28 | ||||||
| 2024-11-30 | -$500.00K 10-Q · filed 2025-01-08 | |||||||
| 2024-05-31 | -$15.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-22 | -$15.90M derived: sum of 2 quarters · filed 2026-07-22 | -$15.90M derived: sum of 3 quarters · filed 2026-07-22 | -$20.50M 10-K · filed 2026-07-22 | ||||
| 2024-02-29 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-28 | -$200.00K derived: sum of 2 quarters · filed 2025-03-28 | -$4.80M 10-Q · filed 2025-03-28 | -$1.20M derived: sum of 4 quarters · filed 2025-07-22 | ||||
| 2023-11-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-08 | -$4.60M 10-Q · filed 2025-01-08 | -$1.00M derived: sum of 3 quarters · filed 2025-07-22 | |||||
| 2023-08-31 | -$4.60M 10-Q · filed 2024-09-24 | -$1.00M derived: sum of 2 quarters · filed 2025-07-22 | ||||||
| 2023-05-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-22 | -$2.20M 10-K · filed 2025-07-22 | ||||||
| 2023-02-28 | -$5.80M 10-Q · filed 2024-03-21 | |||||||
| 2022-05-31 | $10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-19 | $8.80M derived: sum of 2 quarters · filed 2024-07-19 | $8.50M derived: sum of 3 quarters · filed 2024-07-19 | $8.70M 10-K · filed 2024-07-19 | ||||
| 2022-02-28 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-22 | -$1.70M derived: sum of 2 quarters · filed 2022-03-22 | -$1.50M 10-Q · filed 2022-03-22 | $9.60M derived: sum of 4 quarters · filed 2023-07-18 | ||||
| 2021-11-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-21 | -$100.00K 10-Q · filed 2021-12-21 | $11.00M derived: sum of 3 quarters · filed 2023-07-18 | $7.30M derived: sum of 4 quarters · filed 2023-07-18 | ||||
| 2021-08-31 | $200.00K 10-Q · filed 2021-09-23 | $11.30M derived: sum of 2 quarters · filed 2023-07-18 | $7.60M derived: sum of 3 quarters · filed 2023-07-18 | $7.20M derived: sum of 4 quarters · filed 2023-07-18 | ||||
| 2021-05-31 | $11.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-18 | $7.40M derived: sum of 2 quarters · filed 2023-07-18 | $7.00M derived: sum of 3 quarters · filed 2023-07-18 | $8.40M 10-K · filed 2023-07-18 | ||||
| 2021-02-28 | -$3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-22 | -$4.10M derived: sum of 2 quarters · filed 2022-03-22 | -$2.70M 10-Q · filed 2022-03-22 | -$3.70M derived: sum of 4 quarters · filed 2022-07-21 | ||||
| 2020-11-30 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-21 | $1.00M 10-Q · filed 2021-12-21 | $0.00 derived: sum of 3 quarters · filed 2022-07-21 | $600.00K derived: sum of 4 quarters · filed 2022-07-21 | ||||
| 2020-08-31 | $1.40M 10-Q · filed 2021-09-23 | $400.00K derived: sum of 2 quarters · filed 2022-07-21 | $1.00M derived: sum of 3 quarters · filed 2022-07-21 | $500.00K derived: sum of 4 quarters · filed 2022-07-21 | ||||
| 2020-05-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-21 | -$400.00K derived: sum of 2 quarters · filed 2022-07-21 | -$900.00K derived: sum of 3 quarters · filed 2022-07-21 | $500.00K 10-K · filed 2022-07-21 | ||||
| 2020-02-29 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-23 | $100.00K derived: sum of 2 quarters · filed 2021-03-23 | $1.50M 10-Q · filed 2021-03-23 | $6.70M derived: sum of 4 quarters · filed 2021-07-21 | ||||
| 2019-11-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-18 | $900.00K 10-Q · filed 2020-12-18 | $6.10M derived: sum of 3 quarters · filed 2021-07-21 | -$5.50M derived: sum of 4 quarters · filed 2021-07-21 | ||||
| 2019-08-31 | $1.40M 10-Q · filed 2020-09-24 | $6.60M derived: sum of 2 quarters · filed 2021-07-21 | -$5.00M derived: sum of 3 quarters · filed 2021-07-21 | -$5.50M derived: sum of 4 quarters · filed 2021-07-21 | ||||
| 2019-05-31 | $5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-21 | -$6.40M derived: sum of 2 quarters · filed 2021-07-21 | -$6.90M derived: sum of 3 quarters · filed 2021-07-21 | -$5.00M 10-K · filed 2021-07-21 | ||||
| 2019-02-28 | -$11.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-25 | -$12.10M derived: sum of 2 quarters · filed 2020-03-25 | -$10.20M 10-Q · filed 2020-03-25 | $1.00M derived: sum of 4 quarters · filed 2020-07-21 | ||||
| 2018-11-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-20 | $1.40M 10-Q · filed 2019-12-20 | $12.60M derived: sum of 3 quarters · filed 2020-07-21 | $10.60M derived: sum of 4 quarters · filed 2020-07-21 | ||||
| 2018-08-31 | $1.90M 10-Q · filed 2019-09-26 | $13.10M derived: sum of 2 quarters · filed 2020-07-21 | $11.10M derived: sum of 3 quarters · filed 2020-07-21 | -$11.20M derived: sum of 4 quarters · filed 2020-07-21 | ||||
| 2018-05-31 | $11.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-21 | $9.20M derived: sum of 2 quarters · filed 2020-07-21 | -$13.10M derived: sum of 3 quarters · filed 2020-07-21 | -$12.90M 10-K · filed 2020-07-21 | ||||
| 2018-02-28 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-03-20 | -$24.30M derived: sum of 2 quarters · filed 2019-03-20 | -$24.10M 10-Q · filed 2019-03-20 | -$9.90M derived: sum of 4 quarters · filed 2019-07-18 | ||||
| 2017-11-30 | -$22.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-12-19 | -$22.10M 10-Q · filed 2018-12-19 | -$7.90M derived: sum of 3 quarters · filed 2019-07-18 | -$7.90M derived: sum of 4 quarters · filed 2019-07-18 | ||||
| 2017-08-31 | $200.00K 10-Q · filed 2018-09-27 | $14.40M derived: sum of 2 quarters · filed 2019-07-18 | $14.40M derived: sum of 3 quarters · filed 2019-07-18 | $13.60M derived: sum of 4 quarters · filed 2019-07-18 | ||||
| 2017-05-31 | $14.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-18 | $14.20M derived: sum of 2 quarters · filed 2019-07-18 | $13.40M derived: sum of 3 quarters · filed 2019-07-18 | $12.50M 10-K · filed 2019-07-18 | $600.00K 10-K · filed 2017-07-12 | |||
| 2017-02-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-21 | -$800.00K derived: sum of 2 quarters · filed 2018-03-21 | -$1.70M 10-Q · filed 2018-03-21 | -$3.70M derived: sum of 4 quarters · filed 2018-07-11 | ||||
| 2016-11-30 | -$800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-12-22 | -$1.70M 10-Q · filed 2017-12-22 | -$3.70M derived: sum of 3 quarters · filed 2018-07-11 | $5.80M derived: sum of 4 quarters · filed 2018-07-11 | ||||
| 2016-08-31 | -$900.00K 10-Q · filed 2017-09-20 | -$2.90M derived: sum of 2 quarters · filed 2018-07-11 | $6.60M derived: sum of 3 quarters · filed 2018-07-11 | $8.60M derived: sum of 4 quarters · filed 2018-07-11 | ||||
| 2016-05-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-11 | $7.50M derived: sum of 2 quarters · filed 2018-07-11 | $9.50M derived: sum of 3 quarters · filed 2018-07-11 | $5.50M 10-K · filed 2018-07-11 | $4.80M 10-K · filed 2016-07-13 | |||
| 2016-02-29 | $9.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-03-22 | $11.50M derived: sum of 2 quarters · filed 2017-03-22 | $7.50M 10-Q · filed 2017-03-22 | -$38.00M derived: sum of 4 quarters · filed 2017-07-12 | ||||
| 2015-11-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-22 | -$2.00M 10-Q · filed 2016-12-22 | -$47.50M derived: sum of 3 quarters · filed 2017-07-12 | -$63.90M derived: sum of 4 quarters · filed 2017-07-12 | ||||
| 2015-08-31 | -$4.00M 10-Q · filed 2016-09-23 | -$49.50M derived: sum of 2 quarters · filed 2017-07-12 | -$65.90M derived: sum of 3 quarters · filed 2017-07-12 | -$57.80M derived: sum of 4 quarters · filed 2017-07-12 | ||||
| 2015-05-31 | -$45.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-12 | -$61.90M derived: sum of 2 quarters · filed 2017-07-12 | -$53.80M derived: sum of 3 quarters · filed 2017-07-12 | -$52.60M 10-K · filed 2017-07-12 | ||||
| 2015-02-28 | -$16.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-23 | -$8.30M derived: sum of 2 quarters · filed 2016-03-23 | -$7.10M 10-Q · filed 2016-03-23 | -$7.70M 10-Q · filed 2015-03-31 | $7.20M derived: sum of 4 quarters · filed 2016-07-13 | |||
| 2014-11-30 | $8.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-18 | $9.30M 10-Q · filed 2015-12-18 | $8.60M 10-Q · filed 2014-12-19 | $23.60M derived: sum of 3 quarters · filed 2016-07-13 | $19.20M derived: sum of 4 quarters · filed 2016-07-13 | |||
| 2014-08-31 | $1.20M 10-Q · filed 2015-09-25 | $800.00K 10-Q · filed 2014-09-24 | $15.50M derived: sum of 2 quarters · filed 2016-07-13 | $11.10M derived: sum of 3 quarters · filed 2016-07-13 | $16.10M derived: sum of 4 quarters · filed 2016-07-13 | |||
| 2014-05-31 | $14.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-13 | $9.90M derived: sum of 2 quarters · filed 2016-07-13 | $14.90M derived: sum of 3 quarters · filed 2016-07-13 | $19.00M 10-K · filed 2016-07-13 | $9.60M 10-K · filed 2014-07-17 | |||
| 2014-02-28 | -$4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-31 | $600.00K derived: sum of 2 quarters · filed 2015-03-31 | $4.70M 10-Q · filed 2015-03-31 | $10.00M derived: sum of 4 quarters · filed 2015-07-15 | ||||
| 2013-11-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-19 | $9.10M 10-Q · filed 2014-12-19 | $14.40M derived: sum of 3 quarters · filed 2015-07-15 | $27.70M derived: sum of 4 quarters · filed 2015-07-15 | ||||
| 2013-08-31 | $4.10M 10-Q · filed 2014-09-24 | $9.40M derived: sum of 2 quarters · filed 2015-07-15 | $22.70M derived: sum of 3 quarters · filed 2015-07-15 | $26.80M derived: sum of 4 quarters · filed 2015-07-15 | ||||
| 2013-05-31 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-15 | $18.60M derived: sum of 2 quarters · filed 2015-07-15 | $22.70M derived: sum of 3 quarters · filed 2015-07-15 | $28.30M 10-K · filed 2015-07-15 | $29.50M 10-K · filed 2013-07-26 | |||
| 2013-02-28 | $13.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-25 | $17.40M derived: sum of 2 quarters · filed 2014-03-25 | $23.00M 10-Q · filed 2014-03-25 | $40.30M derived: sum of 4 quarters · filed 2014-07-17 | ||||
| 2012-11-30 | $4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-12-20 | $9.70M 10-Q · filed 2013-12-20 | $27.00M derived: sum of 3 quarters · filed 2014-07-17 | $36.90M derived: sum of 4 quarters · filed 2014-07-17 | ||||
| 2012-08-31 | $5.60M 10-Q · filed 2013-09-25 | $22.90M derived: sum of 2 quarters · filed 2014-07-17 | $32.80M derived: sum of 3 quarters · filed 2014-07-17 | $35.60M derived: sum of 4 quarters · filed 2014-07-17 | ||||
| 2012-05-31 | $17.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-17 | $27.20M derived: sum of 2 quarters · filed 2014-07-17 | $30.00M derived: sum of 3 quarters · filed 2014-07-17 | $32.80M 10-K · filed 2014-07-17 | $32.76M 10-K · filed 2012-07-19 | |||
| 2012-02-29 | $9.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-22 | $12.70M derived: sum of 2 quarters · filed 2013-03-22 | $15.50M 10-Q · filed 2013-03-22 | $15.51M 10-Q · filed 2012-03-26 | $42.06M derived: sum of 4 quarters · filed 2013-07-26 | |||
| 2011-11-30 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-12-21 | $5.60M 10-Q · filed 2012-12-21 | $5.59M 10-Q · filed 2011-12-22 | $32.16M derived: sum of 3 quarters · filed 2013-07-26 | $41.95M derived: sum of 4 quarters · filed 2013-07-26 | |||
| 2011-08-31 | $2.80M 10-Q · filed 2012-09-25 | $2.78M 10-Q · filed 2011-09-23 | $29.36M derived: sum of 2 quarters · filed 2013-07-26 | $39.15M derived: sum of 3 quarters · filed 2013-07-26 | $40.35M derived: sum of 4 quarters · filed 2013-07-26 | |||
| 2011-05-31 | $26.56M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-26 | $36.34M derived: sum of 2 quarters · filed 2013-07-26 | $37.55M derived: sum of 3 quarters · filed 2013-07-26 | $38.90M 10-K · filed 2013-07-26 | $40.64M 10-K · filed 2011-07-13 | |||
| 2011-02-28 | $9.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-26 | $10.99M derived: sum of 2 quarters · filed 2012-03-26 | $12.34M 10-Q · filed 2012-03-26 | $14.04M derived: sum of 4 quarters · filed 2012-07-19 | ||||
| 2010-11-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-22 | $2.56M 10-Q · filed 2011-12-22 | $4.25M derived: sum of 3 quarters · filed 2012-07-19 | $4.36M derived: sum of 4 quarters · filed 2012-07-19 | ||||
| 2010-08-31 | $1.35M 10-Q · filed 2011-09-23 | $3.05M derived: sum of 2 quarters · filed 2012-07-19 | $3.15M derived: sum of 3 quarters · filed 2012-07-19 | $3.10M derived: sum of 4 quarters · filed 2012-07-19 | ||||
| 2010-05-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-19 | $1.80M derived: sum of 2 quarters · filed 2012-07-19 | $1.75M derived: sum of 3 quarters · filed 2012-07-19 | -$3.86M 10-K · filed 2012-07-19 | -$2.66M 10-K · filed 2011-07-13 | |||
| 2010-02-28 | $106.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-03-22 | $49.00K derived: sum of 2 quarters · filed 2011-03-22 | -$5.56M 10-Q · filed 2011-03-22 | |||||
| 2009-11-30 | -$57.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2010-12-21 | -$5.67M 10-Q · filed 2010-12-21 | ||||||
| 2009-08-31 | -$5.61M 10-Q · filed 2010-09-23 | |||||||
| 2009-05-31 | $5.53M 10-K · filed 2011-07-13 |
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