Deferred Income Tax Liabilities, Net of AAR CORP from 31 May 2016 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
AAR CORP quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 May 2016 to 30 Nov 2025.
  • AAR CORP Deferred Income Tax Liabilities, Net for the quarter ending 30 Nov 2025 was $21,200,000, a 9.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

AAR CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $21,200,000 -$2,300,000 -9.8% 30 Nov 2025 10-Q 07 Jan 2026 2026 Q2
Q3 2025 $21,500,000 -$2,500,000 -10% 31 Aug 2025 10-Q 23 Sep 2025 2026 Q1
Q2 2025 $18,400,000 -$5,500,000 -23% 31 May 2025 10-Q 07 Jan 2026 2026 Q2
Q1 2025 $25,300,000 -$11,700,000 -32% 28 Feb 2025 10-Q 28 Mar 2025 2025 Q3
Q4 2024 $23,500,000 -$16,300,000 -41% 30 Nov 2024 10-Q 08 Jan 2025 2025 Q2
Q3 2024 $24,000,000 -$15,700,000 -40% 31 Aug 2024 10-Q 24 Sep 2024 2025 Q1
Q2 2024 $23,900,000 -$9,700,000 -29% 31 May 2024 10-K 22 Jul 2025 2025 FY
Q1 2024 $37,000,000 +$22,800,000 +161% 29 Feb 2024 10-Q 21 Mar 2024 2024 Q3
Q4 2023 $39,800,000 +$20,100,000 +102% 30 Nov 2023 10-Q 21 Dec 2023 2024 Q2
Q3 2023 $39,700,000 +$19,600,000 +98% 31 Aug 2023 10-Q 26 Sep 2023 2023 Q1
Q2 2023 $33,600,000 +$13,600,000 +68% 31 May 2023 10-K 19 Jul 2024 2024 FY
Q1 2023 $14,200,000 28 Feb 2023 10-Q 21 Mar 2023 2023 Q3
Q4 2022 $19,700,000 30 Nov 2022 10-Q 20 Dec 2022 2023 Q2
Q3 2022 $20,100,000 31 Aug 2022 10-Q 22 Sep 2022 2023 Q1
Q2 2022 $20,000,000 +$10,500,000 +111% 31 May 2022 10-K 18 Jul 2023 2023 FY
Q2 2021 $9,500,000 31 May 2021 10-K 21 Jul 2022 2022 FY
Q4 2018 $10,500,000 -$5,100,000 -33% 30 Nov 2018 10-Q 19 Dec 2018 2019 Q2
Q3 2018 $11,000,000 -$26,700,000 -71% 31 Aug 2018 10-Q 27 Sep 2018 2019 Q1
Q2 2018 $9,100,000 -$28,100,000 -76% 01 Jun 2018 10-K 18 Jul 2019 2019 FY
Q1 2018 $13,700,000 -$15,000,000 -52% 28 Feb 2018 10-Q 21 Mar 2018 2018 Q3
Q4 2017 $15,600,000 -$12,700,000 -45% 30 Nov 2017 10-Q 22 Dec 2017 2018 Q2
Q3 2017 $37,700,000 31 Aug 2017 10-Q 20 Sep 2017 2018 Q1
Q2 2017 $37,200,000 +$2,900,000 +8.5% 31 May 2017 10-Q 21 Mar 2018 2018 Q3
Q1 2017 $28,700,000 28 Feb 2017 10-Q 22 Mar 2017 2017 Q3
Q4 2016 $28,300,000 30 Nov 2016 10-Q 22 Dec 2016 2017 Q2
Q2 2016 $34,300,000 31 May 2016 10-Q 22 Mar 2017 2017 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.