Air T, Inc. Deferred Income Tax Expense (Benefit)
Air T, Inc. (AIRT) reported Deferred Income Tax Expense (Benefit) of -$648.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-29
- Air T, Inc. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was $92.00K.
- Air T, Inc. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was $399.31K.
- Air T, Inc. deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $0.00.
- Air T, Inc. deferred income tax expense (benefit) for the quarter ending 2017-06-30 was -$501.88K.
- Air T, Inc. deferred income tax expense (benefit) for fiscal 2026 was -$648.00K.
- Air T, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$300.00K, a 1100.00% decline from fiscal 2024.
- Air T, Inc. deferred income tax expense (benefit) for fiscal 2024 was $30.00K.
- Air T, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$609.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-03-31 | -$648.00K 10-K · filed 2026-06-29 | ||||
| 2025-03-31 | -$300.00K 10-K · filed 2026-06-29 | ||||
| 2024-03-31 | $30.00K 10-K/A · filed 2025-08-12 | ||||
| 2023-03-31 | -$609.00K 10-K · filed 2024-06-26 | ||||
| 2022-03-31 | -$367.00K 10-K/A · filed 2023-06-28 | ||||
| 2019-03-31 | -$1.16M 10-K · filed 2019-06-28 | ||||
| 2018-03-31 | $92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-28 | $491.31K derived: sum of 2 quarters · filed 2019-06-28 | $491.31K derived: sum of 3 quarters · filed 2019-06-28 | -$10.57K 10-K · filed 2019-06-28 | |
| 2017-12-31 | $399.31K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-14 | $399.31K derived: sum of 2 quarters · filed 2019-02-14 | -$102.57K 10-Q · filed 2019-02-14 | ||
| 2017-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-14 | -$501.88K 10-Q · filed 2017-11-14 | |||
| 2017-06-30 | -$501.88K 10-Q · filed 2017-10-26 | ||||
| 2017-03-31 | -$659.00K 10-K · filed 2018-06-29 | ||||
| 2016-03-31 | $90.48K 10-K/A · filed 2017-10-13 | ||||
| 2015-03-31 | -$372.00K 10-K/A · filed 2017-10-13 | ||||
| 2014-03-31 | $911.00K 10-K · filed 2015-06-08 | ||||
| 2013-03-31 | $25.00K 10-K · filed 2014-06-02 | ||||
| 2012-03-31 | $289.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-04 | $405.00K 10-K · filed 2013-06-04 | |||
| 2011-12-31 | $116.00K 10-Q · filed 2013-02-01 | -$116.00K 10-Q · filed 2012-02-03 | |||
| 2011-03-31 | -$158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-05 | -$158.00K derived: sum of 2 quarters · filed 2012-06-05 | -$158.00K derived: sum of 3 quarters · filed 2012-06-05 | $5.00K 10-K · filed 2012-06-05 | |
| 2010-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-03 | $0.00 derived: sum of 2 quarters · filed 2012-02-03 | $163.00K 10-Q · filed 2012-02-03 | ||
| 2010-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-02 | $163.00K 10-Q · filed 2011-11-02 | |||
| 2010-06-30 | $163.00K 10-Q · filed 2011-08-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FedEx Freight Holding Company, Inc. (FDXF) | United States | $17.026B | |
| FEDEX CORP (FDX) | United States | $66.152B | 22.16 |