Air T, Inc. Deferred Foreign Income Tax Expense (Benefit)
Air T, Inc. (AIRT) reported Deferred Foreign Income Tax Expense (Benefit) of -$196.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-06-29
- Air T, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was -$196.00K.
- Air T, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$366.00K.
- Air T, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$83.00K.
- Air T, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$196.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$196.00K 10-K · filed 2026-06-29 | |
| 2025-03-31 | -$366.00K 10-K · filed 2026-06-29 | |
| 2024-03-31 | -$83.00K 10-K/A · filed 2025-08-12 | |
| 2023-03-31 | -$196.00K 10-K · filed 2024-06-26 | |
| 2022-03-31 | $0.00 10-K/A · filed 2023-06-28 | -$367.00K 10-K · filed 2022-06-28 |
| 2021-03-31 | -$226.00K 10-K · filed 2022-06-28 | |
| 2020-03-31 | -$579.00K 10-K · filed 2021-06-25 | |
| 2019-03-31 | -$1.16M 10-K · filed 2020-06-26 |
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