Air T, Inc. Current Income Tax Expense (Benefit)
Air T, Inc. (AIRT) reported Current Income Tax Expense (Benefit) of $2.02 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-06-29
- Air T, Inc. current income tax expense (benefit) for fiscal 2026 was $2.02M, a 178.98% increase from fiscal 2025.
- Air T, Inc. current income tax expense (benefit) for fiscal 2025 was $723.00K, a 3.43% increase from fiscal 2024.
- Air T, Inc. current income tax expense (benefit) for fiscal 2024 was $699.00K, a 32.85% decline from fiscal 2023.
- Air T, Inc. current income tax expense (benefit) for fiscal 2023 was $1.04M, a 32.23% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $2.02M 10-K · filed 2026-06-29 | |
| 2025-03-31 | $723.00K 10-K · filed 2026-06-29 | |
| 2024-03-31 | $699.00K 10-K/A · filed 2025-08-12 | |
| 2023-03-31 | $1.04M 10-K · filed 2024-06-26 | |
| 2022-03-31 | $1.54M 10-K/A · filed 2023-06-28 | |
| 2021-03-31 | -$3.16M 10-K · filed 2022-06-28 | |
| 2020-03-31 | $35.00K 10-K · filed 2021-06-25 | |
| 2019-03-31 | $2.92M 10-K · filed 2020-06-26 | $2.67M 10-K · filed 2019-06-28 |
| 2018-03-31 | $206.00K 10-K · filed 2019-06-28 | |
| 2017-03-31 | $1.38M 10-K · filed 2018-06-29 | |
| 2016-03-31 | $2.30M 10-K/A · filed 2017-10-13 | |
| 2015-03-31 | $1.30M 10-K/A · filed 2017-10-13 | |
| 2014-03-31 | $281.00K 10-K · filed 2015-06-08 | |
| 2013-03-31 | $1.03M 10-K · filed 2014-06-02 | |
| 2012-03-31 | $341.00K 10-K · filed 2013-06-04 |
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