Income tax expense · 2011–2025
Aar income tax expense
$58.2M+120.5% · FY2025
Aar (AIR) reported $58.2M in income tax expense for fiscal 2025, +120.5% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-05-31 | $58.2M | +120.5% | Open → |
| FY20242025-05-31 | $26.4M | +120.0% | Open → |
| FY20232024-05-31 | $12.0M | −61.8% | Open → |
| FY20222023-05-31 | $31.4M | +18.0% | Open → |
| FY20212022-05-31 | $26.6M | +46.2% | Open → |
| FY20202021-05-31 | $18.2M | +225.0% | Open → |
| FY20192020-05-31 | $5.6M | +14.3% | Open → |
| FY20182019-05-31 | $4.9M | +40.0% | Open → |
| FY20172018-05-31 | $3.5M | −86.1% | Open → |
| FY20162017-05-31 | $25.1M | +7.3% | Open → |
| FY20152016-05-31 | $23.4M | +$62.7M | Open → |
| FY20142015-05-31 | −$39.3M | −$70.9M | Open → |
| FY20132014-05-31 | $31.6M | +24.4% | Open → |
| FY20122013-05-31 | $25.4M | −0.4% | Open → |
| FY20112012-05-31 | $25.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +6.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Aar income tax expense |url=https://companiesranked.com/en/company/aar/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Aar income tax expense. CompaniesRanked. https://companiesranked.com/en/company/aar/income-tax-expenseBibTeX
@misc{companiesranked-en-company-aar-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Aar income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/aar/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-085459 · July 22, 2026
{{cite web |title=Aar income tax expense — 10-K (0001104659-26-085459) |url=https://www.sec.gov/Archives/edgar/data/1750/000110465926085459/air-20260531x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-07-22}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.