AIR INDUSTRIES GROUP Current Federal Tax Expense (Benefit)
AIR INDUSTRIES GROUP (AIRI) reported Current Federal Tax Expense (Benefit) of -$131.00 thousand for the 12-month period ending 2025-12-31, per its S-4 filed 2026-07-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-07-22
- AIR INDUSTRIES GROUP current federal tax expense (benefit) for the quarter ending 2018-03-31 was $2.00K.
- AIR INDUSTRIES GROUP current federal tax expense (benefit) for the quarter ending 2017-12-31 was -$8.00K.
- AIR INDUSTRIES GROUP current federal tax expense (benefit) for the quarter ending 2017-09-30 was $29.00K.
- AIR INDUSTRIES GROUP current federal tax expense (benefit) for the quarter ending 2017-06-30 was -$199.00K.
- AIR INDUSTRIES GROUP current federal tax expense (benefit) for fiscal 2020 was -$1.42M.
- AIR INDUSTRIES GROUP current federal tax expense (benefit) for fiscal 2017 was -$178.00K.
- AIR INDUSTRIES GROUP current federal tax expense (benefit) for fiscal 2015 was -$286.00K.
- AIR INDUSTRIES GROUP current federal tax expense (benefit) for fiscal 2014 was -$368.00K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 3 month as first filed | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 9 month as first filed | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$131.00K S-4 · filed 2026-07-22 | |||||
| 2020-12-31 | -$1.42M 10-K · filed 2022-03-25 | |||||
| 2018-03-31 | $2.00K 10-Q/A · filed 2018-05-17 | -$6.00K derived: sum of 2 quarters · filed 2019-06-04 | $23.00K derived: sum of 3 quarters · filed 2019-06-04 | -$176.00K derived: sum of 4 quarters · filed 2019-06-04 | ||
| 2017-12-31 | -$8.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-04 | $21.00K derived: sum of 2 quarters · filed 2019-06-04 | -$178.00K derived: sum of 3 quarters · filed 2019-06-04 | -$178.00K 10-K/A · filed 2019-06-04 | ||
| 2017-09-30 | $29.00K 10-Q · filed 2017-11-15 | -$170.00K derived: sum of 2 quarters · filed 2017-11-15 | -$170.00K 10-Q · filed 2017-11-15 | |||
| 2017-06-30 | -$199.00K 10-Q/A · filed 2017-08-23 | -$199.00K 10-Q/A · filed 2017-08-23 | ||||
| 2017-03-31 | $0.00 10-Q/A · filed 2018-05-17 | |||||
| 2016-09-30 | -$1.32M 10-Q · filed 2017-11-15 | $1.32M 10-Q · filed 2016-11-16 | -$1.45M derived: sum of 2 quarters · filed 2017-11-15 | -$2.10M 10-Q · filed 2017-11-15 | $2.10M 10-Q · filed 2016-11-16 | -$1.59M derived: sum of 4 quarters · filed 2017-11-15 |
| 2016-06-30 | -$126.00K 10-Q/A · filed 2017-08-23 | -$782.00K 10-Q/A · filed 2017-08-23 | -$275.00K derived: sum of 3 quarters · filed 2017-08-23 | $451.00K derived: sum of 4 quarters · filed 2017-08-23 | ||
| 2016-03-31 | $656.00K 10-Q/A · filed 2017-06-08 | -$149.00K derived: sum of 2 quarters · filed 2017-06-08 | $577.00K derived: sum of 3 quarters · filed 2017-06-08 | $760.00K derived: sum of 4 quarters · filed 2017-06-08 | ||
| 2015-12-31 | -$805.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-04 | -$79.00K derived: sum of 2 quarters · filed 2016-11-16 | $104.00K derived: sum of 3 quarters · filed 2016-11-16 | -$286.00K 10-K · filed 2016-04-04 | ||
| 2015-09-30 | $726.00K 10-Q · filed 2016-11-16 | $909.00K derived: sum of 2 quarters · filed 2016-11-16 | $519.00K 10-Q · filed 2016-11-16 | $295.00K derived: sum of 4 quarters · filed 2016-11-16 | ||
| 2015-06-30 | $183.00K 10-Q · filed 2016-08-19 | $207.00K 10-Q · filed 2016-08-19 | -$431.00K derived: sum of 3 quarters · filed 2016-08-19 | -$350.00K derived: sum of 4 quarters · filed 2016-08-19 | ||
| 2015-03-31 | -$24.00K 10-Q · filed 2016-05-16 | -$614.00K derived: sum of 2 quarters · filed 2016-05-16 | -$533.00K derived: sum of 3 quarters · filed 2016-05-16 | -$1.26M derived: sum of 4 quarters · filed 2016-05-16 | ||
| 2014-12-31 | -$590.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-04 | -$509.00K derived: sum of 2 quarters · filed 2016-04-04 | -$1.23M derived: sum of 3 quarters · filed 2016-04-04 | -$368.00K 10-K · filed 2016-04-04 | ||
| 2014-09-30 | $81.00K 10-Q · filed 2015-11-16 | -$81.00K 10-Q · filed 2014-11-14 | -$644.00K derived: sum of 2 quarters · filed 2015-11-16 | $222.00K 10-Q · filed 2015-11-16 | -$222.00K 10-Q · filed 2014-11-14 | -$522.00K derived: sum of 4 quarters · filed 2015-11-16 |
| 2014-06-30 | -$725.00K 10-Q · filed 2014-08-13 | -$141.00K 10-Q · filed 2014-08-13 | -$603.00K derived: sum of 3 quarters · filed 2015-05-15 | -$2.40M derived: sum of 4 quarters · filed 2015-05-15 | ||
| 2014-03-31 | -$584.00K 10-Q · filed 2015-05-15 | $584.00K 10-Q · filed 2014-05-08 | $122.00K derived: sum of 2 quarters · filed 2015-05-15 | -$1.67M derived: sum of 3 quarters · filed 2015-05-15 | -$1.24M derived: sum of 4 quarters · filed 2015-05-15 | |
| 2013-12-31 | $706.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$1.09M derived: sum of 2 quarters · filed 2015-03-31 | -$659.00K derived: sum of 3 quarters · filed 2015-03-31 | -$170.00K 10-K · filed 2015-03-31 | ||
| 2013-09-30 | -$1.79M 10-Q · filed 2014-11-14 | -$1.36M derived: sum of 2 quarters · filed 2014-11-14 | -$876.00K 10-Q · filed 2014-11-14 | -$465.00K derived: sum of 4 quarters · filed 2014-11-14 | ||
| 2013-06-30 | $430.00K 10-Q · filed 2014-08-13 | $919.00K 10-Q · filed 2014-08-13 | $1.33M derived: sum of 3 quarters · filed 2014-08-13 | $1.72M derived: sum of 4 quarters · filed 2014-08-13 | ||
| 2013-03-31 | $489.00K 10-Q · filed 2014-05-08 | $900.00K derived: sum of 2 quarters · filed 2014-05-08 | $1.29M derived: sum of 3 quarters · filed 2014-05-08 | $1.65M derived: sum of 4 quarters · filed 2014-05-08 | ||
| 2012-12-31 | $411.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-25 | $798.00K derived: sum of 2 quarters · filed 2014-03-25 | $1.16M derived: sum of 3 quarters · filed 2014-03-25 | $1.45M 10-K · filed 2014-03-25 | ||
| 2012-09-30 | $387.00K 10-Q · filed 2013-11-13 | $750.00K derived: sum of 2 quarters · filed 2013-11-13 | $1.04M 10-Q · filed 2013-11-13 | |||
| 2012-06-30 | $363.00K 10-Q · filed 2013-08-09 | $648.00K 10-Q · filed 2013-08-09 | ||||
| 2012-03-31 | $286.00K 10-Q · filed 2013-05-10 | |||||
| 2011-12-31 | $57.00K 10-K · filed 2013-03-29 |
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