Deferred Income Tax Expense (Benefit) in USD of AAR CORP from 2009 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
AAR CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to 2024.
  • AAR CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Aug 2023 was -$4.6M.
  • AAR CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$5.5M, a 73.2% increase from 2023.
  • 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.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

AAR CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$4.6M 01 Jun 2023 31 Aug 2023 10-Q 24 Sep 2024
Q3 2021 $200K -$1.2M -85.7% 01 Jun 2021 31 Aug 2021 10-Q 23 Sep 2021
Q3 2020 $1.4M $0 0% 01 Jun 2020 31 Aug 2020 10-Q 23 Sep 2021
Q3 2019 $1.4M -$500K -26.3% 01 Jun 2019 31 Aug 2019 10-Q 24 Sep 2020
Q3 2018 $1.9M +$1.7M +850% 01 Jun 2018 31 Aug 2018 10-Q 26 Sep 2019
Q3 2017 $200K +$1.1M 01 Jun 2017 31 Aug 2017 10-Q 27 Sep 2018
Q3 2016 -$900K +$3.1M +77.5% 01 Jun 2016 31 Aug 2016 10-Q 20 Sep 2017
Q3 2015 -$4M -$5.2M -433% 01 Jun 2015 31 Aug 2015 10-Q 23 Sep 2016
Q3 2014 $1.2M -$2.9M -70.7% 01 Jun 2014 31 Aug 2014 10-Q 25 Sep 2015
Q3 2013 $4.1M -$1.5M -26.8% 01 Jun 2013 31 Aug 2013 10-Q 24 Sep 2014
Q3 2012 $5.6M +$2.8M +100% 01 Jun 2012 31 Aug 2012 10-Q 25 Sep 2013
Q3 2011 $2.8M +$1.45M +107% 01 Jun 2011 31 Aug 2011 10-Q 25 Sep 2012
Q3 2010 $1.35M 01 Jun 2010 31 Aug 2010 10-Q 23 Sep 2011

AAR CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$5.5M +$15M +73.2% 01 Jun 2024 31 May 2025 10-K 22 Jul 2025
2023 -$20.5M -$18.3M -832% 01 Jun 2023 31 May 2024 10-K 22 Jul 2025
2022 -$2.2M -$10.9M -125% 01 Jun 2022 31 May 2023 10-K 22 Jul 2025
2021 $8.7M +$300K +3.57% 01 Jun 2021 31 May 2022 10-K 19 Jul 2024
2020 $8.4M +$7.9M +1580% 01 Jun 2020 31 May 2021 10-K 18 Jul 2023
2019 $500K +$5.5M 01 Jun 2019 31 May 2020 10-K 21 Jul 2022
2018 -$5M +$7.9M +61.2% 01 Jun 2018 31 May 2019 10-K 21 Jul 2021
2017 -$12.9M -$25.4M -203% 01 Jun 2017 31 May 2018 10-K 21 Jul 2020
2016 $12.5M +$7M +127% 01 Jun 2016 31 May 2017 10-K 18 Jul 2019
2015 $5.5M +$58.1M 01 Jun 2015 31 May 2016 10-K 11 Jul 2018
2014 -$52.6M -$71.6M -377% 01 Jun 2014 31 May 2015 10-K 12 Jul 2017
2013 $19M -$9.3M -32.9% 01 Jun 2013 31 May 2014 10-K 13 Jul 2016
2012 $28.3M -$4.5M -13.7% 01 Jun 2012 31 May 2013 10-K 15 Jul 2015
2011 $32.8M -$6.1M -15.7% 01 Jun 2011 31 May 2012 10-K 17 Jul 2014
2010 $38.9M +$42.8M 01 Jun 2010 31 May 2011 10-K 26 Jul 2013
2009 -$3.86M 01 Jun 2009 31 May 2010 10-K 19 Jul 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.