Air T, Inc. Income Tax Expense
Air T, Inc. (AIRT) reported Income Tax Expense of $660.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- Air T, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $660.00K.
- Air T, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$817.00K.
- Air T, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $121.00K, a 65.13% decline year-over-year.
- Air T, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $2.20M, a 555.06% increase year-over-year.
- Air T, Inc. income tax expense (benefit) for fiscal 2026 was $1.37M, a 223.64% increase from fiscal 2025.
- Air T, Inc. income tax expense (benefit) for fiscal 2025 was $423.00K, a 41.98% decline from fiscal 2024.
- Air T, Inc. income tax expense (benefit) for fiscal 2024 was $729.00K, a 68.75% increase from fiscal 2023.
- Air T, Inc. income tax expense (benefit) for fiscal 2023 was $432.00K, a 63.05% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $660.00K 10-Q · filed 2026-08-14 | -$157.00K derived: sum of 2 quarters · filed 2026-08-14 | -$36.00K derived: sum of 3 quarters · filed 2026-08-14 | $2.17M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2026-03-31 | -$817.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | -$696.00K derived: sum of 2 quarters · filed 2026-06-29 | $1.50M derived: sum of 3 quarters · filed 2026-06-29 | $1.37M 10-K · filed 2026-06-29 | ||
| 2025-12-31 | $121.00K 10-Q · filed 2026-02-13 | $2.32M derived: sum of 2 quarters · filed 2026-02-13 | $2.19M 10-Q · filed 2026-02-13 | $1.85M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-09-30 | $2.20M 10-Q · filed 2025-11-12 | $2.06M 10-Q · filed 2025-11-12 | $1.73M derived: sum of 3 quarters · filed 2026-08-14 | $2.08M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-06-30 | -$136.00K 10-Q · filed 2026-08-14 | -$467.00K derived: sum of 2 quarters · filed 2026-08-14 | -$120.00K derived: sum of 3 quarters · filed 2026-08-14 | $216.00K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-03-31 | -$331.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | $16.00K derived: sum of 2 quarters · filed 2026-06-29 | $352.00K derived: sum of 3 quarters · filed 2026-06-29 | $423.00K 10-K · filed 2026-06-29 | ||
| 2024-12-31 | $347.00K 10-Q · filed 2026-02-13 | $683.00K derived: sum of 2 quarters · filed 2026-02-13 | $754.00K 10-Q · filed 2026-02-13 | $632.00K derived: sum of 4 quarters · filed 2026-06-29 | ||
| 2024-09-30 | $336.00K 10-Q · filed 2025-11-12 | $407.00K 10-Q · filed 2025-11-12 | $285.00K derived: sum of 3 quarters · filed 2026-06-29 | $438.00K derived: sum of 4 quarters · filed 2026-06-29 | ||
| 2024-06-30 | $71.00K 10-Q · filed 2025-08-13 | -$51.00K derived: sum of 2 quarters · filed 2026-06-29 | $102.00K derived: sum of 3 quarters · filed 2026-06-29 | $589.00K derived: sum of 4 quarters · filed 2026-06-29 | ||
| 2024-03-31 | -$122.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | $31.00K derived: sum of 2 quarters · filed 2026-06-29 | $518.00K derived: sum of 3 quarters · filed 2026-06-29 | $729.00K 10-K · filed 2026-06-29 | ||
| 2023-12-31 | $153.00K 10-Q · filed 2025-02-12 | $640.00K derived: sum of 2 quarters · filed 2025-02-12 | $851.00K 10-Q · filed 2025-02-12 | $1.82M derived: sum of 4 quarters · filed 2025-02-12 | ||
| 2023-09-30 | $487.00K 10-Q · filed 2024-11-12 | $698.00K 10-Q · filed 2024-11-12 | $1.67M derived: sum of 3 quarters · filed 2024-11-12 | $1.51M derived: sum of 4 quarters · filed 2024-11-12 | ||
| 2023-06-30 | $211.00K 10-Q · filed 2024-08-14 | $1.18M derived: sum of 2 quarters · filed 2024-08-14 | $1.02M derived: sum of 3 quarters · filed 2024-08-14 | $451.00K derived: sum of 4 quarters · filed 2024-08-14 | ||
| 2023-03-31 | $968.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-26 | $812.00K derived: sum of 2 quarters · filed 2024-06-26 | $240.00K derived: sum of 3 quarters · filed 2024-06-26 | $432.00K 10-K · filed 2024-06-26 | ||
| 2022-12-31 | -$156.00K 10-Q · filed 2024-02-12 | -$728.00K derived: sum of 2 quarters · filed 2024-02-12 | -$536.00K 10-Q · filed 2024-02-12 | $882.00K derived: sum of 4 quarters · filed 2024-02-12 | ||
| 2022-09-30 | -$572.00K 10-Q · filed 2023-11-14 | -$380.00K 10-Q · filed 2023-11-14 | $1.04M derived: sum of 3 quarters · filed 2023-11-14 | $756.00K derived: sum of 4 quarters · filed 2023-11-14 | ||
| 2022-06-30 | $192.00K 10-Q · filed 2023-08-11 | $1.61M derived: sum of 2 quarters · filed 2023-08-11 | $1.33M derived: sum of 3 quarters · filed 2023-08-11 | $1.37M derived: sum of 4 quarters · filed 2023-08-11 | ||
| 2022-03-31 | $1.42M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-06-28 | $1.14M derived: sum of 2 quarters · filed 2023-06-28 | $1.17M derived: sum of 3 quarters · filed 2023-06-28 | $1.17M 10-K/A · filed 2023-06-28 | ||
| 2021-12-31 | -$282.00K 10-Q · filed 2023-02-10 | -$244.00K derived: sum of 2 quarters · filed 2023-02-10 | -$249.00K 10-Q · filed 2023-02-10 | -$1.47M derived: sum of 4 quarters · filed 2023-02-10 | ||
| 2021-09-30 | $38.00K 10-Q · filed 2022-11-10 | $33.00K 10-Q · filed 2022-11-10 | -$1.19M derived: sum of 3 quarters · filed 2022-11-10 | -$1.51M derived: sum of 4 quarters · filed 2022-11-10 | ||
| 2021-06-30 | -$5.00K 10-Q · filed 2022-08-12 | -$1.23M derived: sum of 2 quarters · filed 2022-08-12 | -$1.54M derived: sum of 3 quarters · filed 2022-08-12 | -$3.09M derived: sum of 4 quarters · filed 2022-08-12 | ||
| 2021-03-31 | -$1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-28 | -$1.54M derived: sum of 2 quarters · filed 2022-06-28 | -$3.09M derived: sum of 3 quarters · filed 2022-06-28 | -$3.39M 10-K · filed 2022-06-28 | ||
| 2020-12-31 | -$318.00K 10-Q · filed 2022-02-14 | -$1.86M derived: sum of 2 quarters · filed 2022-02-14 | -$2.17M 10-Q · filed 2022-02-14 | -$2.66M derived: sum of 4 quarters · filed 2022-02-14 | ||
| 2020-09-30 | -$1.55M 10-Q · filed 2021-11-12 | -$1.85M 10-Q · filed 2021-11-12 | -$2.34M derived: sum of 3 quarters · filed 2021-11-12 | -$1.72M derived: sum of 4 quarters · filed 2021-11-12 | ||
| 2020-06-30 | -$300.00K 10-Q · filed 2021-08-12 | -$792.00K derived: sum of 2 quarters · filed 2021-08-12 | -$176.00K derived: sum of 3 quarters · filed 2021-08-12 | -$472.00K derived: sum of 4 quarters · filed 2021-08-12 | ||
| 2020-03-31 | -$492.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2021-06-25 | $124.00K derived: sum of 2 quarters · filed 2021-06-25 | -$172.00K derived: sum of 3 quarters · filed 2021-06-25 | -$544.00K 10-K · filed 2021-06-25 | ||
| 2019-12-31 | $616.00K 10-Q/A · filed 2021-02-12 | $320.00K derived: sum of 2 quarters · filed 2021-02-12 | -$52.00K 10-Q/A · filed 2021-02-12 | $1.54M derived: sum of 4 quarters · filed 2021-02-12 | ||
| 2019-09-30 | -$296.00K 10-Q · filed 2020-11-12 | -$668.00K 10-Q · filed 2020-11-12 | $920.00K derived: sum of 3 quarters · filed 2020-11-12 | $1.09M derived: sum of 4 quarters · filed 2020-11-12 | ||
| 2019-06-30 | -$377.00K 10-Q · filed 2020-08-14 | -$324.00K 10-Q · filed 2019-08-14 | $1.22M derived: sum of 2 quarters · filed 2020-08-14 | $1.39M derived: sum of 3 quarters · filed 2020-08-14 | $997.00K derived: sum of 4 quarters · filed 2020-08-14 | |
| 2019-03-31 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-26 | $1.77M derived: sum of 2 quarters · filed 2020-06-26 | $1.37M derived: sum of 3 quarters · filed 2020-06-26 | $1.76M 10-K · filed 2020-06-26 | $1.50M 10-K · filed 2019-06-28 | |
| 2018-12-31 | $174.00K 10-Q · filed 2019-02-14 | -$219.00K derived: sum of 2 quarters · filed 2019-02-14 | $168.00K 10-Q · filed 2019-02-14 | -$232.00K derived: sum of 4 quarters · filed 2019-08-14 | ||
| 2018-09-30 | -$393.00K 10-Q · filed 2018-11-14 | -$6.00K 10-Q · filed 2018-11-14 | -$406.00K derived: sum of 3 quarters · filed 2019-08-14 | -$466.00K derived: sum of 4 quarters · filed 2019-08-14 | ||
| 2018-06-30 | $387.00K 10-Q · filed 2019-08-14 | -$13.00K derived: sum of 2 quarters · filed 2019-08-14 | -$73.00K derived: sum of 3 quarters · filed 2019-08-14 | $208.00K derived: sum of 4 quarters · filed 2019-08-14 | ||
| 2018-03-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-28 | -$460.00K derived: sum of 2 quarters · filed 2019-06-28 | -$179.00K derived: sum of 3 quarters · filed 2019-06-28 | $195.00K 10-K · filed 2019-06-28 | ||
| 2017-12-31 | -$60.00K 10-Q · filed 2019-02-14 | $221.00K derived: sum of 2 quarters · filed 2019-02-14 | $595.00K 10-Q · filed 2019-02-14 | $1.17M derived: sum of 4 quarters · filed 2019-02-14 | ||
| 2017-09-30 | $281.00K 10-Q · filed 2018-11-14 | $655.00K 10-Q · filed 2018-11-14 | $1.23M derived: sum of 3 quarters · filed 2018-11-14 | $1.38M derived: sum of 4 quarters · filed 2018-11-14 | ||
| 2017-06-30 | $374.00K 10-Q · filed 2018-08-14 | $947.00K derived: sum of 2 quarters · filed 2018-08-14 | $1.10M derived: sum of 3 quarters · filed 2018-08-14 | $1.47M derived: sum of 4 quarters · filed 2018-08-14 | ||
| 2017-03-31 | $573.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-29 | $722.00K derived: sum of 2 quarters · filed 2018-06-29 | $1.10M derived: sum of 3 quarters · filed 2018-06-29 | $725.00K 10-K · filed 2018-06-29 | ||
| 2016-12-31 | $149.00K 10-Q · filed 2018-02-14 | $524.00K derived: sum of 2 quarters · filed 2018-02-14 | $152.00K 10-Q · filed 2018-02-14 | -$319.55K derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-09-30 | $375.00K 10-Q · filed 2017-11-14 | $3.00K 10-Q · filed 2017-11-14 | -$468.55K derived: sum of 3 quarters · filed 2017-11-14 | $1.03M derived: sum of 4 quarters · filed 2017-11-14 | ||
| 2016-06-30 | -$372.00K 10-Q · filed 2017-10-26 | -$843.55K derived: sum of 2 quarters · filed 2017-10-26 | $655.45K derived: sum of 3 quarters · filed 2017-10-26 | $2.36M derived: sum of 4 quarters · filed 2017-10-26 | ||
| 2016-03-31 | -$471.55K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2017-10-13 | $1.03M derived: sum of 2 quarters · filed 2017-10-13 | $2.73M derived: sum of 3 quarters · filed 2017-10-13 | $2.40M 10-K/A · filed 2017-10-13 | ||
| 2015-12-31 | $1.50M 10-Q/A · filed 2017-10-13 | $3.20M derived: sum of 2 quarters · filed 2017-10-13 | $2.87M 10-Q/A · filed 2017-10-13 | $2.30M derived: sum of 4 quarters · filed 2017-10-13 | ||
| 2015-09-30 | $1.70M 10-Q/A · filed 2017-10-13 | $1.37M 10-Q/A · filed 2017-10-13 | $804.18K derived: sum of 3 quarters · filed 2017-10-13 | $1.49M derived: sum of 4 quarters · filed 2017-10-13 | ||
| 2015-06-30 | -$333.00K 10-Q/A · filed 2017-10-13 | -$896.82K derived: sum of 2 quarters · filed 2017-10-13 | -$206.20K derived: sum of 3 quarters · filed 2017-10-13 | $560.00K derived: sum of 4 quarters · filed 2017-10-13 | ||
| 2015-03-31 | -$563.82K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2017-10-13 | $126.80K derived: sum of 2 quarters · filed 2017-10-13 | $893.00K derived: sum of 3 quarters · filed 2017-10-13 | $931.00K 10-K/A · filed 2017-10-13 | ||
| 2014-12-31 | $690.62K 10-Q/A · filed 2017-10-13 | $1.46M derived: sum of 2 quarters · filed 2017-10-13 | $1.49M 10-Q/A · filed 2017-10-13 | $1.96M derived: sum of 4 quarters · filed 2017-10-13 | ||
| 2014-09-30 | $766.20K 10-Q · filed 2015-11-06 | $804.20K 10-Q · filed 2015-11-06 | $1.27M derived: sum of 3 quarters · filed 2015-11-06 | $1.61M derived: sum of 4 quarters · filed 2015-11-06 | ||
| 2014-06-30 | $38.00K 10-Q · filed 2015-08-05 | $500.00K derived: sum of 2 quarters · filed 2015-08-05 | $840.00K derived: sum of 3 quarters · filed 2015-08-05 | $1.14M derived: sum of 4 quarters · filed 2015-08-05 | ||
| 2014-03-31 | $462.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-08 | $802.00K derived: sum of 2 quarters · filed 2015-06-08 | $1.10M derived: sum of 3 quarters · filed 2015-06-08 | $1.19M 10-K · filed 2015-06-08 | ||
| 2013-12-31 | $340.00K 10-Q · filed 2015-02-03 | $641.00K derived: sum of 2 quarters · filed 2015-02-03 | $730.00K 10-Q · filed 2015-02-03 | $1.07M derived: sum of 4 quarters · filed 2015-02-03 | ||
| 2013-09-30 | $301.00K 10-Q · filed 2014-11-07 | $390.00K 10-Q · filed 2014-11-07 | $732.00K derived: sum of 3 quarters · filed 2014-11-07 | $1.09M derived: sum of 4 quarters · filed 2014-11-07 | ||
| 2013-06-30 | $89.00K 10-Q · filed 2014-08-08 | $431.00K derived: sum of 2 quarters · filed 2014-08-08 | $788.00K derived: sum of 3 quarters · filed 2014-08-08 | $914.00K derived: sum of 4 quarters · filed 2014-08-08 | ||
| 2013-03-31 | $342.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-02 | $699.00K derived: sum of 2 quarters · filed 2014-06-02 | $825.00K derived: sum of 3 quarters · filed 2014-06-02 | $1.06M 10-K · filed 2014-06-02 | ||
| 2012-12-31 | $357.00K 10-Q · filed 2014-02-10 | $483.00K derived: sum of 2 quarters · filed 2014-02-10 | $718.00K 10-Q · filed 2014-02-10 | $706.00K derived: sum of 4 quarters · filed 2014-02-10 | ||
| 2012-09-30 | $126.00K 10-Q · filed 2013-11-07 | $361.00K 10-Q · filed 2013-11-07 | $349.00K derived: sum of 3 quarters · filed 2013-11-07 | $677.00K derived: sum of 4 quarters · filed 2013-11-07 | ||
| 2012-06-30 | $235.00K 10-Q · filed 2013-08-07 | $223.00K derived: sum of 2 quarters · filed 2013-08-07 | $551.00K derived: sum of 3 quarters · filed 2013-08-07 | $886.00K derived: sum of 4 quarters · filed 2013-08-07 | ||
| 2012-03-31 | -$12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-04 | $316.00K derived: sum of 2 quarters · filed 2013-06-04 | $651.00K derived: sum of 3 quarters · filed 2013-06-04 | $746.00K 10-K · filed 2013-06-04 | ||
| 2011-12-31 | $328.00K 10-Q · filed 2013-02-01 | $663.00K derived: sum of 2 quarters · filed 2013-02-01 | $758.00K 10-Q · filed 2013-02-01 | $1.37M derived: sum of 4 quarters · filed 2013-02-01 | ||
| 2011-09-30 | $335.00K 10-Q · filed 2012-11-02 | $430.00K 10-Q · filed 2012-11-02 | $1.04M derived: sum of 3 quarters · filed 2012-11-02 | $1.38M derived: sum of 4 quarters · filed 2012-11-02 | ||
| 2011-06-30 | $95.00K 10-Q · filed 2012-08-07 | $710.00K derived: sum of 2 quarters · filed 2012-08-07 | $1.05M derived: sum of 3 quarters · filed 2012-08-07 | $1.36M derived: sum of 4 quarters · filed 2012-08-07 | ||
| 2011-03-31 | $615.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-05 | $954.00K derived: sum of 2 quarters · filed 2012-06-05 | $1.26M derived: sum of 3 quarters · filed 2012-06-05 | $1.43M 10-K · filed 2012-06-05 | ||
| 2010-12-31 | $339.00K 10-Q · filed 2012-02-03 | $647.00K derived: sum of 2 quarters · filed 2012-02-03 | $816.00K 10-Q · filed 2012-02-03 | |||
| 2010-09-30 | $308.00K 10-Q · filed 2011-11-02 | $477.00K 10-Q · filed 2011-11-02 | ||||
| 2010-06-30 | $169.00K 10-Q · filed 2011-08-10 |
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