AIR INDUSTRIES GROUP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
AIR INDUSTRIES GROUP (AIRI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-07-22
- AIR INDUSTRIES GROUP effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-06-30 was $100.00K, a 64.66% decline year-over-year.
- AIR INDUSTRIES GROUP effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-03-31 was $340.00K, a 16.46% decline year-over-year.
- AIR INDUSTRIES GROUP effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-06-30 was $283.00K.
- AIR INDUSTRIES GROUP effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-03-31 was $407.00K.
- AIR INDUSTRIES GROUP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was $921.00K.
- AIR INDUSTRIES GROUP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was -$2.02M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.00K S-4 · filed 2026-07-22 | ||||
| 2019-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $440.00K 10-Q · filed 2019-08-08 | |||
| 2019-03-31 | $340.00K 10-Q · filed 2019-05-10 | ||||
| 2018-12-31 | $921.00K 10-K · filed 2020-03-27 | -$921.00K 10-K · filed 2019-04-01 | |||
| 2018-06-30 | $283.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $690.00K 10-Q · filed 2019-08-08 | |||
| 2018-03-31 | $407.00K 10-Q · filed 2019-05-10 | $0.00 10-Q · filed 2018-05-15 | |||
| 2017-12-31 | -$2.02M 10-K/A · filed 2019-06-04 | $2.02M 10-K · filed 2019-04-01 | |||
| 2017-03-31 | $0.00 10-Q/A · filed 2018-05-17 |
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