AAR CORP. Income Tax Expense (Benefit), Intraperiod Tax Allocation
AAR CORP. (AIR) reported Income Tax Expense (Benefit), Intraperiod Tax Allocation 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:IncomeTaxExpenseBenefitIntraperiodTaxAllocation · last filed 2026-07-22
- AAR CORP. income tax expense (benefit), intraperiod tax allocation for the quarter ending 2016-08-31 was -$200.00K, a 102.35% decline year-over-year.
- AAR CORP. income tax expense (benefit), intraperiod tax allocation for the quarter ending 2016-05-31 was $11.40M.
- AAR CORP. income tax expense (benefit), intraperiod tax allocation for the quarter ending 2016-02-29 was $5.10M.
- AAR CORP. income tax expense (benefit), intraperiod tax allocation for the quarter ending 2015-11-30 was -$1.20M.
- AAR CORP. income tax expense (benefit), intraperiod tax allocation for fiscal 2026 was $58.20M, a 120.45% increase from fiscal 2025.
- AAR CORP. income tax expense (benefit), intraperiod tax allocation for fiscal 2025 was $26.40M, a 120.00% increase from fiscal 2024.
- AAR CORP. income tax expense (benefit), intraperiod tax allocation for fiscal 2024 was $12.00M, a 61.78% decline from fiscal 2023.
- AAR CORP. income tax expense (benefit), intraperiod tax allocation for fiscal 2023 was $31.40M, a 18.05% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit), Intraperiod Tax Allocation 3 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 3 month as first filed | Income Tax Expense (Benefit), Intraperiod Tax Allocation 6 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 9 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-05-31 | $58.20M 10-K · filed 2026-07-22 | |||||
| 2025-05-31 | $26.40M 10-K · filed 2026-07-22 | |||||
| 2024-05-31 | $12.00M 10-K · filed 2026-07-22 | |||||
| 2023-05-31 | $31.40M 10-K · filed 2025-07-22 | |||||
| 2022-05-31 | $26.60M 10-K · filed 2024-07-19 | |||||
| 2021-05-31 | $18.20M 10-K · filed 2023-07-18 | |||||
| 2020-05-31 | $5.60M 10-K · filed 2022-07-21 | |||||
| 2019-05-31 | $4.90M 10-K · filed 2021-07-21 | |||||
| 2018-05-31 | $3.50M 10-K · filed 2020-07-21 | |||||
| 2017-05-31 | $25.10M 10-K · filed 2019-07-18 | $24.10M 10-K · filed 2017-07-12 | ||||
| 2016-08-31 | -$200.00K 10-Q · filed 2016-09-23 | $11.20M derived: sum of 2 quarters · filed 2018-07-11 | $16.30M derived: sum of 3 quarters · filed 2018-07-11 | $15.10M derived: sum of 4 quarters · filed 2018-07-11 | ||
| 2016-05-31 | $11.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-11 | $16.50M derived: sum of 2 quarters · filed 2018-07-11 | $15.30M 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 | $5.10M 10-Q · filed 2016-03-23 | $3.90M derived: sum of 2 quarters · filed 2016-03-23 | $12.00M 10-Q · filed 2016-03-23 | -$16.90M derived: sum of 4 quarters · filed 2017-07-12 | ||
| 2015-11-30 | -$1.20M 10-Q · filed 2015-12-18 | $6.90M 10-Q · filed 2015-12-18 | -$22.00M derived: sum of 3 quarters · filed 2017-07-12 | -$32.60M derived: sum of 4 quarters · filed 2017-07-12 | ||
| 2015-08-31 | $8.50M 10-Q · filed 2016-09-23 | $8.10M 10-Q · filed 2015-09-25 | -$20.80M derived: sum of 2 quarters · filed 2017-07-12 | -$31.40M derived: sum of 3 quarters · filed 2017-07-12 | -$31.40M derived: sum of 4 quarters · filed 2017-07-12 | |
| 2015-05-31 | -$29.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-12 | -$39.90M derived: sum of 2 quarters · filed 2017-07-12 | -$39.90M 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 | -$10.60M 10-Q · filed 2016-03-23 | -$10.60M derived: sum of 2 quarters · filed 2016-03-23 | -$10.00M 10-Q · filed 2016-03-23 | $20.60M derived: sum of 4 quarters · filed 2016-07-13 | ||
| 2014-11-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-18 | $600.00K 10-Q · filed 2015-12-18 | $31.20M derived: sum of 3 quarters · filed 2016-07-13 | $31.10M derived: sum of 4 quarters · filed 2016-07-13 | ||
| 2014-08-31 | $600.00K 10-Q · filed 2015-09-25 | $31.20M derived: sum of 2 quarters · filed 2016-07-13 | $31.10M derived: sum of 3 quarters · filed 2016-07-13 | |||
| 2014-05-31 | $30.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-13 | $30.50M derived: sum of 2 quarters · filed 2016-07-13 | $31.60M 10-K · filed 2016-07-13 | |||
| 2014-02-28 | -$100.00K 10-Q · filed 2015-03-31 | $1.00M 10-Q · filed 2015-03-31 | ||||
| 2013-05-31 | $25.40M 10-K · filed 2015-07-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TEXTRON INC (TXT) | United States | $13.074B | 16.97 |