AIR INDUSTRIES GROUP Increase (Decrease) in Prepaid Taxes
AIR INDUSTRIES GROUP (AIRI) reported Increase (Decrease) in Prepaid Taxes of $19.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidTaxes · last filed 2026-08-12
- AIR INDUSTRIES GROUP increase (decrease) in prepaid taxes for the quarter ending 2026-06-30 was $18.00K, a 0.00% change year-over-year.
- AIR INDUSTRIES GROUP increase (decrease) in prepaid taxes for the quarter ending 2026-03-31 was $1.00K, a 50.00% decline year-over-year.
- AIR INDUSTRIES GROUP increase (decrease) in prepaid taxes for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- AIR INDUSTRIES GROUP increase (decrease) in prepaid taxes for the quarter ending 2025-09-30 was $0.00.
- AIR INDUSTRIES GROUP increase (decrease) in prepaid taxes for fiscal 2023 was $9.00K, a 50.00% increase from fiscal 2022.
- AIR INDUSTRIES GROUP increase (decrease) in prepaid taxes for fiscal 2022 was $6.00K, a 14.29% decline from fiscal 2021.
- AIR INDUSTRIES GROUP increase (decrease) in prepaid taxes for fiscal 2021 was $7.00K.
- AIR INDUSTRIES GROUP increase (decrease) in prepaid taxes for fiscal 2020 was -$274.00K.
| Period end | Increase (Decrease) in Prepaid Taxes 3 month | Increase (Decrease) in Prepaid Taxes 6 month | Increase (Decrease) in Prepaid Taxes 9 month | Increase (Decrease) in Prepaid Taxes 9 month as first filed | Increase (Decrease) in Prepaid Taxes 12 month | Increase (Decrease) in Prepaid Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $18.00K derived: 10-Q 6 month − S-4 3 month · filed 2026-08-12 | $19.00K 10-Q · filed 2026-08-12 | $19.00K derived: sum of 3 quarters · filed 2026-08-12 | $19.00K derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2026-03-31 | $1.00K S-4 · filed 2026-07-22 | $1.00K derived: sum of 2 quarters · filed 2026-07-22 | $1.00K derived: sum of 3 quarters · filed 2026-07-22 | $19.00K derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-12-31 | $0.00 derived: S-4 12 month − 10-Q 9 month · filed 2026-07-22 | $0.00 derived: sum of 2 quarters · filed 2026-07-22 | $18.00K derived: sum of 3 quarters · filed 2026-08-12 | $20.00K S-4 · filed 2026-07-22 | ||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $18.00K derived: sum of 2 quarters · filed 2026-08-12 | $20.00K 10-Q · filed 2025-11-14 | $21.00K derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-06-30 | $18.00K derived: 10-Q 6 month − S-4 3 month · filed 2026-08-12 | $20.00K 10-Q · filed 2026-08-12 | $21.00K derived: sum of 3 quarters · filed 2026-08-12 | $21.00K derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-03-31 | $2.00K S-4 · filed 2026-07-22 | $3.00K derived: sum of 2 quarters · filed 2026-07-22 | $3.00K derived: sum of 3 quarters · filed 2026-07-22 | |||
| 2024-12-31 | $1.00K derived: S-4 12 month − 10-Q 9 month · filed 2026-07-22 | $1.00K derived: sum of 2 quarters · filed 2026-07-22 | $19.00K S-4 · filed 2026-07-22 | |||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $18.00K 10-Q · filed 2025-11-14 | ||||
| 2024-06-30 | $18.00K 10-Q · filed 2025-08-14 | |||||
| 2023-12-31 | $9.00K 10-K · filed 2025-04-15 | |||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-18 | $1.00K 10-Q · filed 2023-08-18 | $4.00K derived: sum of 3 quarters · filed 2024-05-15 | $2.00K derived: sum of 4 quarters · filed 2024-05-15 | ||
| 2023-03-31 | $1.00K 10-Q · filed 2024-05-15 | $4.00K derived: sum of 2 quarters · filed 2024-05-15 | $2.00K derived: sum of 3 quarters · filed 2024-05-15 | |||
| 2022-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | $1.00K derived: sum of 2 quarters · filed 2024-04-15 | $6.00K 10-K · filed 2024-04-15 | |||
| 2022-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-06 | $3.00K 10-Q · filed 2023-12-06 | ||||
| 2022-06-30 | $5.00K 10-Q · filed 2023-08-18 | |||||
| 2021-12-31 | -$152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-16 | $7.00K 10-K · filed 2023-05-16 | $53.00K 10-K · filed 2022-03-25 | |||
| 2021-09-30 | $159.00K 10-Q · filed 2021-11-12 | |||||
| 2020-12-31 | -$221.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | -$274.00K 10-K · filed 2022-03-25 | $15.00K 10-K · filed 2021-03-29 | |||
| 2020-09-30 | -$53.00K 10-Q · filed 2021-11-12 | $6.00K 10-Q · filed 2020-11-09 | ||||
| 2019-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | -$8.00K derived: sum of 2 quarters · filed 2021-03-29 | -$8.00K derived: sum of 3 quarters · filed 2021-03-29 | -$49.00K 10-K · filed 2021-03-29 | ||
| 2019-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$2.00K derived: sum of 2 quarters · filed 2020-11-09 | -$43.00K 10-Q · filed 2020-11-09 | |||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$41.00K 10-Q · filed 2020-08-07 | ||||
| 2019-03-31 | -$41.00K 10-Q · filed 2020-05-15 | |||||
| 2018-03-31 | $0.00 10-Q/A · filed 2018-05-17 | $28.00K derived: sum of 2 quarters · filed 2019-06-04 | $0.00 derived: sum of 3 quarters · filed 2019-06-04 | -$182.00K derived: sum of 4 quarters · filed 2019-06-04 | ||
| 2017-12-31 | $28.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-04 | $0.00 derived: sum of 2 quarters · filed 2019-06-04 | -$182.00K derived: sum of 3 quarters · filed 2019-06-04 | -$360.00K 10-K/A · filed 2019-06-04 | ||
| 2017-09-30 | -$28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-19 | -$210.00K derived: sum of 2 quarters · filed 2018-11-19 | -$388.00K 10-Q · filed 2018-11-19 | -$514.00K derived: sum of 4 quarters · filed 2018-11-19 | ||
| 2017-06-30 | -$182.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2018-08-15 | -$360.00K 10-Q · filed 2018-08-15 | -$486.00K derived: sum of 3 quarters · filed 2018-08-15 | -$637.00K derived: sum of 4 quarters · filed 2018-08-15 | ||
| 2017-03-31 | -$178.00K 10-Q/A · filed 2018-05-17 | -$304.00K derived: sum of 2 quarters · filed 2018-05-17 | -$455.00K derived: sum of 3 quarters · filed 2018-05-17 | -$304.00K derived: sum of 4 quarters · filed 2018-05-17 | ||
| 2016-12-31 | -$126.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-04-19 | -$277.00K derived: sum of 2 quarters · filed 2018-04-19 | -$126.00K derived: sum of 3 quarters · filed 2018-04-19 | -$126.00K 10-K/A · filed 2018-04-19 | ||
| 2016-09-30 | -$151.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2017-11-15 | $0.00 derived: sum of 2 quarters · filed 2017-11-15 | $0.00 10-Q · filed 2017-11-15 | |||
| 2016-06-30 | $151.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2017-08-23 | $151.00K 10-Q/A · filed 2017-08-23 | ||||
| 2016-03-31 | $0.00 10-Q/A · filed 2017-06-08 | |||||
| 2015-12-31 | $0.00 10-K · filed 2017-04-21 |
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