AerSale Corporation Deferred Income Tax Expense (Benefit)
AerSale Corporation (ASLE) reported Deferred Income Tax Expense (Benefit) of -$2.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- AerSale Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.45M, a 202.55% decline year-over-year.
- AerSale Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$951.00K.
- AerSale Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$351.00K, a 122.43% decline year-over-year.
- AerSale Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $728.00K, a 145.95% increase year-over-year.
- AerSale Corporation deferred income tax expense (benefit) for fiscal 2025 was $1.39M, a 31.74% decline from fiscal 2024.
- AerSale Corporation deferred income tax expense (benefit) for fiscal 2024 was $2.03M.
- AerSale Corporation deferred income tax expense (benefit) for fiscal 2023 was -$916.00K.
- AerSale Corporation deferred income tax expense (benefit) for fiscal 2022 was -$2.39M.
| 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) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$2.40M 10-Q · filed 2026-08-07 | -$2.75M derived: sum of 3 quarters · filed 2026-08-07 | -$2.02M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | -$951.00K 10-Q · filed 2026-05-08 | -$1.30M derived: sum of 2 quarters · filed 2026-05-08 | -$574.00K derived: sum of 3 quarters · filed 2026-05-08 | $839.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | -$351.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $377.00K derived: sum of 2 quarters · filed 2026-03-10 | $1.79M derived: sum of 3 quarters · filed 2026-08-07 | $1.39M 10-K · filed 2026-03-10 | |
| 2025-09-30 | $728.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $2.14M derived: sum of 2 quarters · filed 2026-08-07 | $1.74M 10-Q · filed 2025-11-07 | $3.30M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $1.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $1.01M 10-Q · filed 2026-08-07 | $2.58M derived: sum of 3 quarters · filed 2026-08-07 | $2.87M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | -$403.00K 10-Q · filed 2026-05-08 | $1.16M derived: sum of 2 quarters · filed 2026-05-08 | $1.46M derived: sum of 3 quarters · filed 2026-05-08 | $2.33M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $1.86M derived: sum of 2 quarters · filed 2026-03-10 | $2.73M derived: sum of 3 quarters · filed 2026-03-10 | $2.03M 10-K · filed 2026-03-10 | |
| 2024-09-30 | $296.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $1.17M derived: sum of 2 quarters · filed 2025-11-07 | $467.00K 10-Q · filed 2025-11-07 | $1.88M derived: sum of 4 quarters · filed 2026-03-10 | |
| 2024-06-30 | $874.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $171.00K 10-Q · filed 2025-08-07 | $1.59M derived: sum of 3 quarters · filed 2026-03-10 | $984.00K derived: sum of 4 quarters · filed 2026-03-10 | |
| 2024-03-31 | -$703.00K 10-Q · filed 2025-05-08 | $712.00K derived: sum of 2 quarters · filed 2026-03-10 | $110.00K derived: sum of 3 quarters · filed 2026-03-10 | -$1.69M derived: sum of 4 quarters · filed 2026-03-10 | |
| 2023-12-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $813.00K derived: sum of 2 quarters · filed 2026-03-10 | -$988.00K derived: sum of 3 quarters · filed 2026-03-10 | -$916.00K 10-K · filed 2026-03-10 | |
| 2023-09-30 | -$602.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$2.40M derived: sum of 2 quarters · filed 2024-11-08 | -$2.33M 10-Q · filed 2024-11-08 | -$2.06M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-06-30 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$1.73M 10-Q · filed 2024-08-07 | -$1.46M derived: sum of 3 quarters · filed 2025-03-11 | -$1.80M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-03-31 | $72.00K 10-Q · filed 2024-05-09 | $340.00K derived: sum of 2 quarters · filed 2025-03-11 | -$2.00K derived: sum of 3 quarters · filed 2025-03-11 | -$1.54M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2022-12-31 | $268.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$74.00K derived: sum of 2 quarters · filed 2025-03-11 | -$1.61M derived: sum of 3 quarters · filed 2025-03-11 | -$2.39M 10-K · filed 2025-03-11 | |
| 2022-09-30 | -$342.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$1.88M derived: sum of 2 quarters · filed 2023-11-08 | -$2.65M 10-Q · filed 2023-11-08 | -$4.86M derived: sum of 4 quarters · filed 2024-03-08 | |
| 2022-06-30 | -$1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$2.31M 10-Q · filed 2023-08-09 | -$4.52M derived: sum of 3 quarters · filed 2024-03-08 | -$5.22M derived: sum of 4 quarters · filed 2024-03-08 | |
| 2022-03-31 | -$775.00K 10-Q · filed 2023-05-09 | -$2.98M derived: sum of 2 quarters · filed 2024-03-08 | -$3.68M derived: sum of 3 quarters · filed 2024-03-08 | -$3.68M derived: sum of 4 quarters · filed 2024-03-08 | |
| 2021-12-31 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | -$2.91M derived: sum of 2 quarters · filed 2024-03-08 | -$2.91M derived: sum of 3 quarters · filed 2024-03-08 | -$3.19M 10-K · filed 2024-03-08 | |
| 2021-09-30 | -$704.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$704.00K derived: sum of 2 quarters · filed 2022-11-09 | -$988.00K 10-Q · filed 2022-11-09 | -$2.31M derived: sum of 4 quarters · filed 2023-03-07 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$284.00K 10-Q · filed 2022-08-09 | -$1.60M derived: sum of 3 quarters · filed 2023-03-07 | $1.70M derived: sum of 4 quarters · filed 2023-03-07 | |
| 2021-03-31 | -$284.00K 10-Q · filed 2022-05-10 | -$1.60M derived: sum of 2 quarters · filed 2023-03-07 | $1.70M derived: sum of 3 quarters · filed 2023-03-07 | ||
| 2020-12-31 | -$1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $1.99M derived: sum of 2 quarters · filed 2023-03-07 | $22.00K 10-K · filed 2023-03-07 | $21.61K 10-K · filed 2021-03-16 | |
| 2020-09-30 | $3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $1.34M 10-Q · filed 2021-11-09 | |||
| 2020-06-30 | -$1.96M 10-Q · filed 2021-08-09 | ||||
| 2019-12-31 | $2.46M 10-K · filed 2022-03-15 | $2.46M 10-K · filed 2021-03-16 | |||
| 2018-12-31 | -$7.82M 10-K · filed 2021-03-16 |
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