AAR CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
AAR CORP. (AIR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 7.10% for the 12-month period ending 2025-05-31, per its 10-K filed 2026-07-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-07-22
- AAR CORP. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 7.10%, a 61.36% increase from fiscal 2024.
- AAR CORP. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 4.40%, a 57.14% increase from fiscal 2023.
- AAR CORP. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 2.80%, a 154.55% increase from fiscal 2022.
- AAR CORP. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.10%, a 8.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-05-31 | 7.10% 10-K · filed 2026-07-22 |
| 2024-05-31 | 4.40% 10-K · filed 2026-07-22 |
| 2023-05-31 | 2.80% 10-K · filed 2025-07-22 |
| 2022-05-31 | 1.10% 10-K · filed 2024-07-19 |
| 2021-05-31 | 1.20% 10-K · filed 2023-07-18 |
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