AAR CORP. Income Tax Expense
AAR CORP. (AIR) reported Income Tax Expense of $58.20 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:IncomeTaxExpenseBenefit · last filed 2026-07-22
- AAR CORP. income tax expense (benefit) for the quarter ending 2026-05-31 was $7.00M, a 48.53% decline year-over-year.
- AAR CORP. income tax expense (benefit) for the quarter ending 2026-02-28 was $25.10M.
- AAR CORP. income tax expense (benefit) for the quarter ending 2025-11-30 was $13.50M, a 66.67% increase year-over-year.
- AAR CORP. income tax expense (benefit) for the quarter ending 2025-08-31 was $12.60M, a 82.61% increase year-over-year.
- AAR CORP. income tax expense (benefit) for fiscal 2026 was $58.20M, a 120.45% increase from fiscal 2025.
- AAR CORP. income tax expense (benefit) for fiscal 2025 was $26.40M, a 120.00% increase from fiscal 2024.
- AAR CORP. income tax expense (benefit) for fiscal 2024 was $12.00M, a 61.78% decline from fiscal 2023.
- AAR CORP. income tax expense (benefit) for fiscal 2023 was $31.40M, a 18.05% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-22 | $32.10M derived: sum of 2 quarters · filed 2026-07-22 | $45.60M derived: sum of 3 quarters · filed 2026-07-22 | $58.20M 10-K · filed 2026-07-22 | ||||
| 2026-02-28 | $25.10M 10-Q · filed 2026-03-25 | $38.60M derived: sum of 2 quarters · filed 2026-03-25 | $51.20M 10-Q · filed 2026-03-25 | $64.80M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2025-11-30 | $13.50M 10-Q · filed 2026-01-07 | $26.10M 10-Q · filed 2026-01-07 | $39.70M derived: sum of 3 quarters · filed 2026-07-22 | $37.50M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2025-08-31 | $12.60M 10-Q · filed 2025-09-23 | $26.20M derived: sum of 2 quarters · filed 2026-07-22 | $24.00M derived: sum of 3 quarters · filed 2026-07-22 | $32.10M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2025-05-31 | $13.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-22 | $11.40M derived: sum of 2 quarters · filed 2026-07-22 | $19.50M derived: sum of 3 quarters · filed 2026-07-22 | $26.40M 10-K · filed 2026-07-22 | ||||
| 2025-02-28 | -$2.20M 10-Q · filed 2026-03-25 | $5.90M derived: sum of 2 quarters · filed 2026-03-25 | $12.80M 10-Q · filed 2026-03-25 | $17.30M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2024-11-30 | $8.10M 10-Q · filed 2026-01-07 | $15.00M 10-Q · filed 2026-01-07 | $19.50M derived: sum of 3 quarters · filed 2026-07-22 | $26.00M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2024-08-31 | $6.90M 10-Q · filed 2025-09-23 | $11.40M derived: sum of 2 quarters · filed 2026-07-22 | $17.90M derived: sum of 3 quarters · filed 2026-07-22 | $25.80M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2024-05-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-22 | $11.00M derived: sum of 2 quarters · filed 2026-07-22 | $18.90M derived: sum of 3 quarters · filed 2026-07-22 | $12.00M 10-K · filed 2026-07-22 | ||||
| 2024-02-29 | $6.50M 10-Q · filed 2025-03-28 | $14.40M derived: sum of 2 quarters · filed 2025-03-28 | $7.50M 10-Q · filed 2025-03-28 | $14.50M derived: sum of 4 quarters · filed 2025-07-22 | ||||
| 2023-11-30 | $7.90M 10-Q · filed 2025-01-08 | $1.00M 10-Q · filed 2025-01-08 | $8.00M derived: sum of 3 quarters · filed 2025-07-22 | $16.00M derived: sum of 4 quarters · filed 2025-07-22 | ||||
| 2023-08-31 | -$6.90M 10-Q · filed 2024-09-24 | $100.00K derived: sum of 2 quarters · filed 2025-07-22 | $8.10M derived: sum of 3 quarters · filed 2025-07-22 | $16.40M derived: sum of 4 quarters · filed 2025-07-22 | ||||
| 2023-05-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-22 | $15.00M derived: sum of 2 quarters · filed 2025-07-22 | $23.30M derived: sum of 3 quarters · filed 2025-07-22 | $31.40M 10-K · filed 2025-07-22 | ||||
| 2023-02-28 | $8.00M 10-Q · filed 2024-03-21 | $16.30M derived: sum of 2 quarters · filed 2024-03-21 | $24.40M 10-Q · filed 2024-03-21 | $31.00M derived: sum of 4 quarters · filed 2024-07-19 | ||||
| 2022-11-30 | $8.30M 10-Q · filed 2023-12-21 | $16.40M 10-Q · filed 2023-12-21 | $23.00M derived: sum of 3 quarters · filed 2024-07-19 | $31.20M derived: sum of 4 quarters · filed 2024-07-19 | ||||
| 2022-08-31 | $8.10M 10-Q · filed 2023-09-26 | $14.70M derived: sum of 2 quarters · filed 2024-07-19 | $22.90M derived: sum of 3 quarters · filed 2024-07-19 | $30.80M derived: sum of 4 quarters · filed 2024-07-19 | ||||
| 2022-05-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-19 | $14.80M derived: sum of 2 quarters · filed 2024-07-19 | $22.70M derived: sum of 3 quarters · filed 2024-07-19 | $26.60M 10-K · filed 2024-07-19 | ||||
| 2022-02-28 | $8.20M 10-Q · filed 2023-03-21 | $16.10M derived: sum of 2 quarters · filed 2023-03-21 | $20.00M 10-Q · filed 2023-03-21 | $24.80M derived: sum of 4 quarters · filed 2023-07-18 | ||||
| 2021-11-30 | $7.90M 10-Q · filed 2022-12-20 | $11.80M 10-Q · filed 2022-12-20 | $16.60M derived: sum of 3 quarters · filed 2023-07-18 | $28.60M derived: sum of 4 quarters · filed 2023-07-18 | ||||
| 2021-08-31 | $3.90M 10-Q · filed 2022-09-22 | $8.70M derived: sum of 2 quarters · filed 2023-07-18 | $20.70M derived: sum of 3 quarters · filed 2023-07-18 | $25.90M derived: sum of 4 quarters · filed 2023-07-18 | ||||
| 2021-05-31 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-18 | $16.80M derived: sum of 2 quarters · filed 2023-07-18 | $22.00M derived: sum of 3 quarters · filed 2023-07-18 | $18.20M 10-K · filed 2023-07-18 | ||||
| 2021-02-28 | $12.00M 10-Q · filed 2022-03-22 | $17.20M derived: sum of 2 quarters · filed 2022-03-22 | $13.40M 10-Q · filed 2022-03-22 | $9.40M derived: sum of 4 quarters · filed 2022-07-21 | ||||
| 2020-11-30 | $5.20M 10-Q · filed 2021-12-21 | $1.40M 10-Q · filed 2021-12-21 | -$2.60M derived: sum of 3 quarters · filed 2022-07-21 | -$2.40M derived: sum of 4 quarters · filed 2022-07-21 | ||||
| 2020-08-31 | -$3.80M 10-Q · filed 2021-09-23 | -$7.80M derived: sum of 2 quarters · filed 2022-07-21 | -$7.60M derived: sum of 3 quarters · filed 2022-07-21 | -$1.60M derived: sum of 4 quarters · filed 2022-07-21 | ||||
| 2020-05-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-21 | -$3.80M derived: sum of 2 quarters · filed 2022-07-21 | $2.20M derived: sum of 3 quarters · filed 2022-07-21 | $5.60M 10-K · filed 2022-07-21 | ||||
| 2020-02-29 | $200.00K 10-Q · filed 2021-03-23 | $6.20M derived: sum of 2 quarters · filed 2021-03-23 | $9.60M 10-Q · filed 2021-03-23 | $9.80M derived: sum of 4 quarters · filed 2021-07-21 | ||||
| 2019-11-30 | $6.00M 10-Q · filed 2020-12-18 | $9.40M 10-Q · filed 2020-12-18 | $9.60M derived: sum of 3 quarters · filed 2021-07-21 | $9.00M derived: sum of 4 quarters · filed 2021-07-21 | ||||
| 2019-08-31 | $3.40M 10-Q · filed 2020-09-24 | $3.60M derived: sum of 2 quarters · filed 2021-07-21 | $3.00M derived: sum of 3 quarters · filed 2021-07-21 | $6.00M derived: sum of 4 quarters · filed 2021-07-21 | ||||
| 2019-05-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-21 | -$400.00K derived: sum of 2 quarters · filed 2021-07-21 | $2.60M derived: sum of 3 quarters · filed 2021-07-21 | $4.90M 10-K · filed 2021-07-21 | ||||
| 2019-02-28 | -$600.00K 10-Q · filed 2020-03-25 | $2.40M derived: sum of 2 quarters · filed 2020-03-25 | $4.70M 10-Q · filed 2020-03-25 | $6.80M derived: sum of 4 quarters · filed 2020-07-21 | ||||
| 2018-11-30 | $3.00M 10-Q · filed 2019-12-20 | $5.30M 10-Q · filed 2019-12-20 | $7.40M derived: sum of 3 quarters · filed 2020-07-21 | -$2.40M derived: sum of 4 quarters · filed 2020-07-21 | ||||
| 2018-08-31 | $2.30M 10-Q · filed 2019-09-26 | $4.40M derived: sum of 2 quarters · filed 2020-07-21 | -$5.40M derived: sum of 3 quarters · filed 2020-07-21 | $1.40M derived: sum of 4 quarters · filed 2020-07-21 | ||||
| 2018-05-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-21 | -$7.70M derived: sum of 2 quarters · filed 2020-07-21 | -$900.00K derived: sum of 3 quarters · filed 2020-07-21 | $3.50M 10-K · filed 2020-07-21 | ||||
| 2018-02-28 | -$9.80M 10-Q · filed 2019-03-20 | -$3.00M derived: sum of 2 quarters · filed 2019-03-20 | $1.40M 10-Q · filed 2019-03-20 | $7.00M derived: sum of 4 quarters · filed 2019-07-18 | ||||
| 2017-11-30 | $6.80M 10-Q · filed 2018-12-19 | -$13.30M 10-Q · filed 2017-12-22 | $11.20M 10-Q · filed 2018-12-19 | -$9.10M 10-Q · filed 2017-12-22 | $16.80M derived: sum of 3 quarters · filed 2019-07-18 | $24.50M derived: sum of 4 quarters · filed 2019-07-18 | ||
| 2017-08-31 | $4.40M 10-Q · filed 2018-09-27 | $4.20M 10-Q · filed 2017-09-20 | $10.00M derived: sum of 2 quarters · filed 2019-07-18 | $17.70M derived: sum of 3 quarters · filed 2019-07-18 | $24.40M derived: sum of 4 quarters · filed 2019-07-18 | |||
| 2017-05-31 | $5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-18 | $13.30M derived: sum of 2 quarters · filed 2019-07-18 | $20.00M derived: sum of 3 quarters · filed 2019-07-18 | $25.10M 10-K · filed 2019-07-18 | $24.10M 10-K · filed 2017-07-12 | |||
| 2017-02-28 | $7.70M 10-Q · filed 2018-03-21 | $6.90M 10-Q · filed 2017-03-22 | $14.40M derived: sum of 2 quarters · filed 2018-03-21 | $19.50M 10-Q · filed 2018-03-21 | $19.10M 10-Q · filed 2017-03-22 | $29.50M derived: sum of 4 quarters · filed 2018-07-11 | ||
| 2016-11-30 | $6.70M 10-Q · filed 2017-12-22 | $12.20M 10-Q · filed 2017-12-22 | $21.80M derived: sum of 3 quarters · filed 2018-07-11 | $26.50M derived: sum of 4 quarters · filed 2018-07-11 | ||||
| 2016-08-31 | $5.50M 10-Q · filed 2017-09-20 | $15.10M derived: sum of 2 quarters · filed 2018-07-11 | $19.80M derived: sum of 3 quarters · filed 2018-07-11 | $24.90M derived: sum of 4 quarters · filed 2018-07-11 | ||||
| 2016-05-31 | $9.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-11 | $14.30M derived: sum of 2 quarters · filed 2018-07-11 | $19.40M derived: sum of 3 quarters · filed 2018-07-11 | $23.40M 10-K · filed 2018-07-11 | $18.80M 10-K · filed 2016-07-13 | |||
| 2016-02-29 | $4.70M 10-Q · filed 2017-03-22 | $3.40M 10-Q · filed 2016-03-23 | $9.80M derived: sum of 2 quarters · filed 2017-03-22 | $13.80M 10-Q · filed 2017-03-22 | $13.10M 10-Q · filed 2016-03-23 | -$39.90M derived: sum of 4 quarters · filed 2017-07-12 | ||
| 2015-11-30 | $5.10M 10-Q · filed 2016-12-22 | $5.30M 10-Q · filed 2015-12-18 | $9.10M 10-Q · filed 2016-12-22 | $9.70M 10-Q · filed 2015-12-18 | -$44.60M derived: sum of 3 quarters · filed 2017-07-12 | -$43.90M derived: sum of 4 quarters · filed 2017-07-12 | ||
| 2015-08-31 | $4.00M 10-Q · filed 2016-09-23 | $4.40M 10-Q · filed 2015-09-25 | -$49.70M derived: sum of 2 quarters · filed 2017-07-12 | -$49.00M derived: sum of 3 quarters · filed 2017-07-12 | -$41.70M derived: sum of 4 quarters · filed 2017-07-12 | |||
| 2015-05-31 | -$53.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-12 | -$53.00M derived: sum of 2 quarters · filed 2017-07-12 | -$45.70M derived: sum of 3 quarters · filed 2017-07-12 | -$39.30M 10-K · filed 2017-07-12 | -$28.50M 10-K · filed 2015-07-15 | |||
| 2015-02-28 | $700.00K 10-Q · filed 2016-03-23 | $8.00M derived: sum of 2 quarters · filed 2016-03-23 | $14.40M 10-Q · filed 2016-03-23 | $21.70M derived: sum of 4 quarters · filed 2016-07-13 | ||||
| 2014-11-30 | $7.30M 10-Q · filed 2015-12-18 | $7.40M 10-Q · filed 2014-12-19 | $13.70M 10-Q · filed 2015-12-18 | $14.40M 10-Q · filed 2014-12-19 | $21.00M derived: sum of 3 quarters · filed 2016-07-13 | $26.40M derived: sum of 4 quarters · filed 2016-07-13 | ||
| 2014-08-31 | $6.40M 10-Q · filed 2015-09-25 | $7.00M 10-Q · filed 2014-09-24 | $13.70M derived: sum of 2 quarters · filed 2016-07-13 | $19.10M derived: sum of 3 quarters · filed 2016-07-13 | $29.60M derived: sum of 4 quarters · filed 2016-07-13 | |||
| 2014-05-31 | $7.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-13 | $12.70M derived: sum of 2 quarters · filed 2016-07-13 | $23.20M derived: sum of 3 quarters · filed 2016-07-13 | $31.60M 10-K · filed 2016-07-13 | $32.10M 10-K · filed 2014-07-17 | |||
| 2014-02-28 | $5.40M 10-Q · filed 2015-03-31 | $5.30M 10-Q · filed 2014-03-25 | $15.90M derived: sum of 2 quarters · filed 2015-03-31 | $24.30M 10-Q · filed 2015-03-31 | $25.30M 10-Q · filed 2014-03-25 | $22.50M derived: sum of 4 quarters · filed 2015-07-15 | ||
| 2013-11-30 | $10.50M 10-Q · filed 2014-12-19 | $20.00M 10-Q · filed 2014-12-19 | $17.10M derived: sum of 3 quarters · filed 2015-07-15 | $26.40M derived: sum of 4 quarters · filed 2015-07-15 | ||||
| 2013-08-31 | $9.50M 10-Q · filed 2014-09-24 | $6.60M derived: sum of 2 quarters · filed 2015-07-15 | $15.90M derived: sum of 3 quarters · filed 2015-07-15 | $25.20M derived: sum of 4 quarters · filed 2015-07-15 | ||||
| 2013-05-31 | -$2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-15 | $6.40M derived: sum of 2 quarters · filed 2015-07-15 | $15.70M derived: sum of 3 quarters · filed 2015-07-15 | $25.40M 10-K · filed 2015-07-15 | $26.70M 10-K · filed 2013-07-26 | |||
| 2013-02-28 | $9.30M 10-Q · filed 2014-03-25 | $18.60M derived: sum of 2 quarters · filed 2014-03-25 | $28.30M 10-Q · filed 2014-03-25 | $31.00M derived: sum of 4 quarters · filed 2014-07-17 | ||||
| 2012-11-30 | $9.30M 10-Q · filed 2013-12-20 | $19.00M 10-Q · filed 2013-12-20 | $21.70M derived: sum of 3 quarters · filed 2014-07-17 | $26.50M derived: sum of 4 quarters · filed 2014-07-17 | ||||
| 2012-08-31 | $9.70M 10-Q · filed 2013-09-25 | $12.40M derived: sum of 2 quarters · filed 2014-07-17 | $17.20M derived: sum of 3 quarters · filed 2014-07-17 | $26.40M derived: sum of 4 quarters · filed 2014-07-17 | ||||
| 2012-05-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-17 | $7.50M derived: sum of 2 quarters · filed 2014-07-17 | $16.70M derived: sum of 3 quarters · filed 2014-07-17 | $25.50M 10-K · filed 2014-07-17 | $25.48M 10-K · filed 2012-07-19 | |||
| 2012-02-29 | $4.80M 10-Q · filed 2013-03-22 | $4.82M 10-Q · filed 2012-03-26 | $14.00M derived: sum of 2 quarters · filed 2013-03-22 | $22.80M 10-Q · filed 2013-03-22 | $22.82M 10-Q · filed 2012-03-26 | $30.73M derived: sum of 4 quarters · filed 2013-07-26 | ||
| 2011-11-30 | $9.20M 10-Q · filed 2012-12-21 | $9.23M 10-Q · filed 2011-12-22 | $18.00M 10-Q · filed 2012-12-21 | $18.17M 10-Q · filed 2011-12-22 | $25.93M derived: sum of 3 quarters · filed 2013-07-26 | $35.18M derived: sum of 4 quarters · filed 2013-07-26 | ||
| 2011-08-31 | $8.80M 10-Q · filed 2012-09-25 | $8.94M 10-Q · filed 2011-09-23 | $16.73M derived: sum of 2 quarters · filed 2013-07-26 | $25.98M derived: sum of 3 quarters · filed 2013-07-26 | $35.72M derived: sum of 4 quarters · filed 2013-07-26 | |||
| 2011-05-31 | $7.93M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-26 | $17.18M derived: sum of 2 quarters · filed 2013-07-26 | $26.92M derived: sum of 3 quarters · filed 2013-07-26 | $33.60M 10-K · filed 2013-07-26 | $35.36M 10-K · filed 2011-07-13 | |||
| 2011-02-28 | $9.26M 10-Q · filed 2012-03-26 | $9.46M 10-Q · filed 2011-03-22 | $19.00M derived: sum of 2 quarters · filed 2012-03-26 | $25.67M 10-Q · filed 2012-03-26 | $26.77M 10-Q · filed 2011-03-22 | $32.19M derived: sum of 4 quarters · filed 2012-07-19 | ||
| 2010-11-30 | $9.74M 10-Q · filed 2011-12-22 | $9.05M 10-Q · filed 2010-12-21 | $17.30M 10-Q · filed 2011-12-22 | $16.42M 10-Q · filed 2010-12-21 | $22.93M derived: sum of 3 quarters · filed 2012-07-19 | $28.31M derived: sum of 4 quarters · filed 2012-07-19 | ||
| 2010-08-31 | $7.56M 10-Q · filed 2011-09-23 | $7.36M 10-Q · filed 2010-09-23 | $13.19M derived: sum of 2 quarters · filed 2012-07-19 | $18.57M derived: sum of 3 quarters · filed 2012-07-19 | $25.48M derived: sum of 4 quarters · filed 2012-07-19 | |||
| 2010-05-31 | $5.63M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-19 | $11.01M derived: sum of 2 quarters · filed 2012-07-19 | $17.92M derived: sum of 3 quarters · filed 2012-07-19 | $20.99M 10-K · filed 2012-07-19 | $22.19M 10-K · filed 2011-07-13 | |||
| 2010-02-28 | $5.38M 10-Q · filed 2011-03-22 | $12.29M derived: sum of 2 quarters · filed 2011-03-22 | $15.36M 10-Q · filed 2011-03-22 | |||||
| 2009-11-30 | $6.91M 10-Q · filed 2010-12-21 | $9.64M 10-Q · filed 2010-12-21 | ||||||
| 2009-08-31 | $2.73M 10-Q · filed 2010-09-23 | |||||||
| 2009-05-31 | $28.83M 10-K · filed 2011-07-13 |
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