AAR CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 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 2009 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$20.5M -$18.3M -832% Jun 1, 2023 May 31, 2024 10-K 2024-07-19
2022 -$2.2M -$10.9M -125% Jun 1, 2022 May 31, 2023 10-K 2024-07-19
2021 $8.7M +$300K +3.57% Jun 1, 2021 May 31, 2022 10-K 2024-07-19
2020 $8.4M +$7.9M +1580% Jun 1, 2020 May 31, 2021 10-K 2023-07-18
2019 $500K +$5.5M Jun 1, 2019 May 31, 2020 10-K 2022-07-21
2018 -$5M +$7.9M +61.2% Jun 1, 2018 May 31, 2019 10-K 2021-07-21
2017 -$12.9M -$25.4M -203% Jun 1, 2017 May 31, 2018 10-K 2020-07-21
2016 $12.5M +$7M +127% Jun 1, 2016 May 31, 2017 10-K 2019-07-18
2015 $5.5M +$58.1M Jun 1, 2015 May 31, 2016 10-K 2018-07-11
2014 -$52.6M -$71.6M -377% Jun 1, 2014 May 31, 2015 10-K 2017-07-12
2013 $19M -$9.3M -32.9% Jun 1, 2013 May 31, 2014 10-K 2016-07-13
2012 $28.3M -$4.5M -13.7% Jun 1, 2012 May 31, 2013 10-K 2015-07-15
2011 $32.8M -$6.1M -15.7% Jun 1, 2011 May 31, 2012 10-K 2014-07-17
2010 $38.9M +$42.8M Jun 1, 2010 May 31, 2011 10-K 2013-07-26
2009 -$3.86M Jun 1, 2009 May 31, 2010 10-K 2012-07-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.