AerSale Corporation Deferred Federal Income Tax Expense (Benefit)
AerSale Corporation (ASLE) reported Deferred Federal Income Tax Expense (Benefit) of $1.32 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-10
- AerSale Corporation deferred federal income tax expense (benefit) for fiscal 2025 was $1.32M, a 9.48% decline from fiscal 2024.
- AerSale Corporation deferred federal income tax expense (benefit) for fiscal 2024 was $1.46M.
- AerSale Corporation deferred federal income tax expense (benefit) for fiscal 2023 was -$806.00K.
- AerSale Corporation deferred federal income tax expense (benefit) for fiscal 2022 was -$862.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.32M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $1.46M 10-K · filed 2026-03-10 | |
| 2023-12-31 | -$806.00K 10-K · filed 2026-03-10 | |
| 2022-12-31 | -$862.00K 10-K · filed 2025-03-11 | |
| 2021-12-31 | -$1.90M 10-K · filed 2024-03-08 | |
| 2020-12-31 | $271.00K 10-K · filed 2023-03-07 | |
| 2019-12-31 | $1.34M 10-K · filed 2022-03-15 | -$293.62K 10-K · filed 2020-03-02 |
| 2018-12-31 | -$6.88M 10-K · filed 2021-03-16 |
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