AAR CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Aar Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2023.
  • Aar Corp Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2023 was -$4.6M.
  • Aar Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$20.5M, a 832% decline from 2022.
  • Aar Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.2M, a 125% decline from 2021.
  • Aar Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $8.7M, a 3.57% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$4.6M Jun 1, 2023 Aug 31, 2023 10-Q 2024-09-24
Q3 2021 $200K -$1.2M -85.7% Jun 1, 2021 Aug 31, 2021 10-Q 2021-09-23
Q3 2020 $1.4M $0 0% Jun 1, 2020 Aug 31, 2020 10-Q 2021-09-23
Q3 2019 $1.4M -$500K -26.3% Jun 1, 2019 Aug 31, 2019 10-Q 2020-09-24
Q3 2018 $1.9M +$1.7M +850% Jun 1, 2018 Aug 31, 2018 10-Q 2019-09-26
Q3 2017 $200K +$1.1M Jun 1, 2017 Aug 31, 2017 10-Q 2018-09-27
Q3 2016 -$900K +$3.1M +77.5% Jun 1, 2016 Aug 31, 2016 10-Q 2017-09-20
Q3 2015 -$4M -$5.2M -433% Jun 1, 2015 Aug 31, 2015 10-Q 2016-09-23
Q3 2014 $1.2M -$2.9M -70.7% Jun 1, 2014 Aug 31, 2014 10-Q 2015-09-25
Q3 2013 $4.1M -$1.5M -26.8% Jun 1, 2013 Aug 31, 2013 10-Q 2014-09-24
Q3 2012 $5.6M +$2.8M +100% Jun 1, 2012 Aug 31, 2012 10-Q 2013-09-25
Q3 2011 $2.8M +$1.45M +107% Jun 1, 2011 Aug 31, 2011 10-Q 2012-09-25
Q3 2010 $1.35M Jun 1, 2010 Aug 31, 2010 10-Q 2011-09-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.