AAR CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
AAR CORP. (AIR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.40 million for the 12-month period ending 2022-05-31, per its 10-K filed 2022-07-21.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2022-07-21
- AAR CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.40M, a 12.50% decline from fiscal 2021.
- AAR CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $1.60M, a 433.33% increase from fiscal 2020.
- AAR CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $300.00K.
- AAR CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was -$1.40M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2022-05-31 | $1.40M 10-K · filed 2022-07-21 | |
| 2021-05-31 | $1.60M 10-K · filed 2022-07-21 | |
| 2020-05-31 | $300.00K 10-K · filed 2022-07-21 | |
| 2019-05-31 | -$1.40M 10-K · filed 2021-07-21 | $800.00K 10-K · filed 2019-07-18 |
| 2018-05-31 | -$100.00K 10-K · filed 2020-07-21 | $100.00K 10-K · filed 2018-07-11 |
| 2017-05-31 | $300.00K 10-K · filed 2019-07-18 | |
| 2016-05-31 | $600.00K 10-K · filed 2018-07-11 | |
| 2014-05-31 | -$100.00K 10-K · filed 2014-07-17 | |
| 2013-05-31 | $200.00K 10-K · filed 2014-07-17 | |
| 2012-05-31 | $500.00K 10-K · filed 2014-07-17 | $474.00K 10-K · filed 2012-07-19 |
| 2011-05-31 | $400.00K 10-K · filed 2013-07-26 | $359.00K 10-K · filed 2012-07-19 |
| 2010-05-31 | $573.00K 10-K · filed 2012-07-19 |
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