AerSale Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
AerSale Corporation (ASLE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $40.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-10
- AerSale Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $40.00K, a 71.01% decline from fiscal 2024.
- AerSale Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $138.00K.
- AerSale Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$328.00K, a 250.46% decline from fiscal 2022.
- AerSale Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $218.00K, a 71.13% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $40.00K 10-K · filed 2026-03-10 | |
| 2024-12-31 | $138.00K 10-K · filed 2026-03-10 | -$332.00K 10-K · filed 2025-03-11 |
| 2023-12-31 | -$328.00K 10-K · filed 2026-03-10 | |
| 2022-12-31 | $218.00K 10-K · filed 2025-03-11 | |
| 2021-12-31 | $755.00K 10-K · filed 2024-03-08 | |
| 2020-12-31 | -$748.00K 10-K · filed 2023-03-07 | |
| 2019-12-31 | $48.00K 10-K · filed 2022-03-15 | |
| 2018-12-31 | -$4.26M 10-K · filed 2021-03-16 |
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