AerSale Corporation Deferred State and Local Income Tax Expense (Benefit)
AerSale Corporation (ASLE) reported Deferred State and Local Income Tax Expense (Benefit) of -$433.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-10
- AerSale Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$433.00K, a 177.05% decline from fiscal 2024.
- AerSale Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was $562.00K.
- AerSale Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$110.00K.
- AerSale Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$405.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$433.00K 10-K · filed 2026-03-10 | |
| 2024-12-31 | $562.00K 10-K · filed 2026-03-10 | |
| 2023-12-31 | -$110.00K 10-K · filed 2026-03-10 | |
| 2022-12-31 | -$405.00K 10-K · filed 2025-03-11 | |
| 2021-12-31 | -$402.00K 10-K · filed 2024-03-08 | |
| 2020-12-31 | $301.00K 10-K · filed 2023-03-07 | |
| 2019-12-31 | -$541.00K 10-K · filed 2022-03-15 | $0.00 10-K · filed 2020-03-02 |
| 2018-12-31 | -$496.00K 10-K · filed 2021-03-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HUDSON TECHNOLOGIES INC /NY (HDSN) | United States | $0.221B | 26.88 |
| WILLIS LEASE FINANCE CORP (WLFC) | United States | $1.119B | |
| Distribution Solutions Group, Inc. (DSGR) | United States | $1.617B | 141.14 |
| APPLIED INDUSTRIAL TECHNOLOGIES INC (AIT) | United States | $12.182B | 30.00 |