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AerSale Corporation (ASLE) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

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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 endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 monthEffective 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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