AAR CORP. Deferred Tax Liabilities, Gross
AAR CORP. (AIR) had Deferred Tax Liabilities, Gross of $79.20 million as of 2026-05-31, per its 10-K filed 2026-07-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-07-22
- 2026-05-31: Deferred Tax Liabilities, Gross $79.20M.
- 2025-05-31: Deferred Tax Liabilities, Gross $67.30M.
- 2024-05-31: Deferred Tax Liabilities, Gross $71.60M.
- 2023-05-31: Deferred Tax Liabilities, Gross $70.70M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-05-31 | $79.20M 10-K · filed 2026-07-22 | |
| 2025-05-31 | $67.30M 10-K · filed 2026-07-22 | |
| 2024-05-31 | $71.60M 10-K · filed 2025-07-22 | |
| 2023-05-31 | $70.70M 10-K · filed 2024-07-19 | |
| 2022-05-31 | $58.50M 10-K · filed 2023-07-18 | |
| 2021-05-31 | $54.00M 10-K · filed 2022-07-21 | |
| 2020-05-31 | $61.40M 10-K · filed 2021-07-21 | |
| 2019-05-31 | $36.30M 10-K · filed 2020-07-21 | |
| 2018-05-31 | $50.40M 10-K · filed 2019-07-18 | |
| 2017-05-31 | $85.60M 10-K · filed 2018-07-11 | |
| 2016-05-31 | $99.10M 10-K · filed 2017-07-12 | $96.00M 10-K · filed 2016-07-13 |
| 2015-05-31 | $132.90M 10-K · filed 2016-07-13 | |
| 2014-05-31 | $238.60M 10-K · filed 2015-07-15 | $241.70M 10-K · filed 2014-07-17 |
| 2013-05-31 | $237.70M 10-K · filed 2014-07-17 | |
| 2012-05-31 | $182.90M 10-K · filed 2013-07-26 |
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