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AerSale Corporation (ASLE) Deferred Income Tax Expense (Benefit)

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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 endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 monthDeferred 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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