Republic Airways Holdings Inc. Deferred State and Local Income Tax Expense (Benefit)
Republic Airways Holdings Inc. (RJET) reported Deferred State and Local Income Tax Expense (Benefit) of $4.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19
- Republic Airways Holdings Inc. deferred state and local income tax expense (benefit) for the quarter ending 2024-12-31 was -$2.32M.
- Republic Airways Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $4.50M, a 125.00% increase from fiscal 2024.
- Republic Airways Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.00M.
- Republic Airways Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $252.00K.
- Republic Airways Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $13.60M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $4.50M 10-K · filed 2026-03-19 | |
| 2024-12-31 | -$2.32M 10-KT · filed 2025-11-21 | $2.00M 10-K · filed 2026-03-19 |
| 2024-09-30 | $252.00K 10-KT · filed 2025-11-21 | |
| 2023-12-31 | $13.60M 10-K · filed 2026-03-19 | |
| 2023-09-30 | -$1.91M 10-KT · filed 2025-11-21 | |
| 2022-09-30 | -$4.34M 10-KT · filed 2025-11-21 | |
| 2021-09-30 | $1.17M 10-K · filed 2024-01-26 | |
| 2020-09-30 | $830.00K 10-K · filed 2022-12-29 | |
| 2019-09-30 | $2.27M 10-K · filed 2021-12-10 | |
| 2018-09-30 | -$583.00K 10-K · filed 2020-12-14 | |
| 2017-09-30 | $2.80M 10-K · filed 2019-12-17 | |
| 2016-09-30 | $531.00K 10-K · filed 2018-12-20 |
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