AIR INDUSTRIES GROUP Income Tax Expense
AIR INDUSTRIES GROUP (AIRI) reported Income Tax Expense of $18.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-12
- AIR INDUSTRIES GROUP income tax expense (benefit) for the quarter ending 2026-06-30 was $18.00K.
- AIR INDUSTRIES GROUP income tax expense (benefit) for the quarter ending 2020-12-31 was $2.00K, a 86.67% decline year-over-year.
- AIR INDUSTRIES GROUP income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00, a 100.00% decline year-over-year.
- AIR INDUSTRIES GROUP income tax expense (benefit) for the quarter ending 2020-06-30 was $0.00.
- AIR INDUSTRIES GROUP income tax expense (benefit) for fiscal 2020 was -$1.41M, a 3916.22% decline from fiscal 2019.
- AIR INDUSTRIES GROUP income tax expense (benefit) for fiscal 2019 was $37.00K, a 1133.33% increase from fiscal 2018.
- AIR INDUSTRIES GROUP income tax expense (benefit) for fiscal 2018 was $3.00K.
- AIR INDUSTRIES GROUP income tax expense (benefit) for fiscal 2017 was -$197.00K, a 109.38% decline from fiscal 2016.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $18.00K 10-Q · filed 2026-08-12 | $18.00K 10-Q · filed 2026-08-12 | ||||
| 2025-12-31 | -$131.00K S-4 · filed 2026-07-22 | |||||
| 2020-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $2.00K derived: sum of 2 quarters · filed 2022-03-25 | $2.00K derived: sum of 3 quarters · filed 2022-03-25 | -$1.41M 10-K · filed 2022-03-25 | ||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-11-12 | -$1.41M 10-Q · filed 2021-11-12 | -$1.40M derived: sum of 4 quarters · filed 2021-11-12 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$1.41M 10-Q · filed 2021-08-05 | -$1.40M derived: sum of 3 quarters · filed 2021-08-05 | -$1.38M derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2020-03-31 | -$1.41M 10-Q · filed 2021-05-11 | -$1.40M derived: sum of 2 quarters · filed 2021-05-11 | -$1.38M derived: sum of 3 quarters · filed 2021-05-11 | |||
| 2019-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $37.00K derived: sum of 2 quarters · filed 2021-03-29 | $37.00K 10-K · filed 2021-03-29 | |||
| 2019-09-30 | $22.00K 10-Q · filed 2020-11-09 | $22.00K 10-Q · filed 2020-11-09 | ||||
| 2018-12-31 | $1.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-04 | $1.00K derived: sum of 2 quarters · filed 2019-06-04 | $3.00K derived: sum of 3 quarters · filed 2019-06-04 | $3.00K 10-K/A · filed 2019-06-04 | ||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-19 | $2.00K derived: sum of 2 quarters · filed 2018-11-19 | $2.00K 10-Q · filed 2018-11-19 | -$25.00K derived: sum of 4 quarters · filed 2019-06-04 | ||
| 2018-06-30 | $2.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2018-08-15 | $2.00K 10-Q · filed 2018-08-15 | -$25.00K derived: sum of 3 quarters · filed 2019-06-04 | $4.00K derived: sum of 4 quarters · filed 2019-06-04 | ||
| 2018-03-31 | $0.00 10-Q/A · filed 2018-05-17 | -$27.00K derived: sum of 2 quarters · filed 2019-06-04 | $2.00K derived: sum of 3 quarters · filed 2019-06-04 | -$197.00K derived: sum of 4 quarters · filed 2019-06-04 | ||
| 2017-12-31 | -$27.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-04 | $2.00K derived: sum of 2 quarters · filed 2019-06-04 | -$197.00K derived: sum of 3 quarters · filed 2019-06-04 | -$197.00K 10-K/A · filed 2019-06-04 | ||
| 2017-09-30 | $29.00K 10-Q · filed 2018-11-19 | -$170.00K derived: sum of 2 quarters · filed 2018-11-19 | -$170.00K 10-Q · filed 2018-11-19 | $4.03M derived: sum of 4 quarters · filed 2018-11-19 | ||
| 2017-06-30 | -$199.00K 10-Q · filed 2018-08-15 | -$199.00K 10-Q · filed 2018-08-15 | $4.00M derived: sum of 3 quarters · filed 2018-08-15 | $2.68M derived: sum of 4 quarters · filed 2018-08-15 | ||
| 2017-03-31 | $0.00 10-Q/A · filed 2018-05-17 | $4.20M derived: sum of 2 quarters · filed 2018-05-17 | $2.88M derived: sum of 3 quarters · filed 2018-05-17 | $2.76M derived: sum of 4 quarters · filed 2018-05-17 | ||
| 2016-12-31 | $4.20M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-04-19 | $2.88M derived: sum of 2 quarters · filed 2018-04-19 | $2.76M derived: sum of 3 quarters · filed 2018-04-19 | $2.10M 10-K/A · filed 2018-04-19 | $2.11M 10-K · filed 2017-04-21 | |
| 2016-09-30 | -$1.32M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2017-11-15 | -$1.45M derived: sum of 2 quarters · filed 2017-11-15 | -$2.10M 10-Q · filed 2017-11-15 | -$1.87M derived: sum of 4 quarters · filed 2017-11-15 | ||
| 2016-06-30 | -$126.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2017-08-23 | -$782.00K 10-Q/A · filed 2017-08-23 | -$549.00K derived: sum of 3 quarters · filed 2017-08-23 | -$1.24M derived: sum of 4 quarters · filed 2017-08-23 | ||
| 2016-03-31 | -$656.00K 10-Q/A · filed 2017-06-08 | -$423.00K derived: sum of 2 quarters · filed 2017-06-08 | -$1.11M derived: sum of 3 quarters · filed 2017-06-08 | -$966.00K derived: sum of 4 quarters · filed 2017-06-08 | ||
| 2015-12-31 | $233.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-21 | -$459.00K derived: sum of 2 quarters · filed 2017-04-21 | -$310.00K derived: sum of 3 quarters · filed 2017-04-21 | -$286.00K 10-K · filed 2017-04-21 | ||
| 2015-09-30 | -$692.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-16 | -$543.00K derived: sum of 2 quarters · filed 2016-11-16 | -$519.00K 10-Q · filed 2016-11-16 | -$665.00K derived: sum of 4 quarters · filed 2016-11-16 | ||
| 2015-06-30 | $149.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-19 | $173.00K 10-Q · filed 2016-08-19 | $207.00K 10-Q · filed 2015-08-12 | $27.00K derived: sum of 3 quarters · filed 2016-08-19 | -$54.00K derived: sum of 4 quarters · filed 2016-08-19 | |
| 2015-03-31 | $24.00K 10-Q · filed 2016-05-16 | -$122.00K derived: sum of 2 quarters · filed 2016-05-16 | -$203.00K derived: sum of 3 quarters · filed 2016-05-16 | -$928.00K derived: sum of 4 quarters · filed 2016-05-16 | ||
| 2014-12-31 | -$146.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-04 | -$227.00K derived: sum of 2 quarters · filed 2016-04-04 | -$952.00K derived: sum of 3 quarters · filed 2016-04-04 | -$368.00K 10-K · filed 2016-04-04 | ||
| 2014-09-30 | -$81.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$806.00K derived: sum of 2 quarters · filed 2015-11-16 | -$222.00K 10-Q · filed 2015-11-16 | $484.00K derived: sum of 4 quarters · filed 2015-11-16 | ||
| 2014-06-30 | -$725.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | -$141.00K 10-Q · filed 2015-08-12 | $565.00K derived: sum of 3 quarters · filed 2015-08-12 | -$1.23M derived: sum of 4 quarters · filed 2015-08-12 | ||
| 2014-03-31 | $584.00K 10-Q · filed 2015-05-15 | $1.29M derived: sum of 2 quarters · filed 2015-05-15 | -$505.00K derived: sum of 3 quarters · filed 2015-05-15 | -$75.00K 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 derived: 10-Q 9 month − 10-Q 6 month · 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 derived: 10-Q 6 month − 10-Q 3 month · 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 | $799.00K 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 | $388.00K derived: 10-Q 9 month − 10-Q 6 month · 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 | $362.00K derived: 10-Q 6 month − 10-Q 3 month · 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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