AAR CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
AAR CORP. (AIR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 4.70% for the 12-month period ending 2025-05-31, per its 10-K filed 2025-07-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-07-22
- AAR CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 4.70%.
- AAR CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -8.60%, a 673.33% decline from fiscal 2023.
- AAR CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.50%, a 400.00% increase from fiscal 2022.
- AAR CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.30%, a 72.73% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-05-31 | 4.70% 10-K · filed 2025-07-22 | |
| 2024-05-31 | -8.60% 10-K · filed 2026-07-22 | 3.90% 10-K · filed 2024-07-19 |
| 2023-05-31 | 1.50% 10-K · filed 2025-07-22 | |
| 2022-05-31 | 0.30% 10-K · filed 2024-07-19 | |
| 2021-05-31 | 1.10% 10-K · filed 2023-07-18 |
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