Deferred Income Tax Liabilities, Net in USD of AAR CORP from Q2 2016 to Q3 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 history and change rate from Q2 2016 to Q3 2025.
  • AAR CORP Deferred Income Tax Liabilities, Net for the quarter ending 31 Aug 2025 was $21.5M, a 10.4% decline year-over-year.
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
Q3 2025 $21.5M -$2.5M -10.4% 31 Aug 2025 10-Q 23 Sep 2025
Q2 2025 $18.4M -$5.5M -23% 31 May 2025 10-Q 23 Sep 2025
Q1 2025 $25.3M -$11.7M -31.6% 28 Feb 2025 10-Q 28 Mar 2025
Q4 2024 $23.5M -$16.3M -41% 30 Nov 2024 10-Q 08 Jan 2025
Q3 2024 $24M -$15.7M -39.5% 31 Aug 2024 10-Q 24 Sep 2024
Q2 2024 $23.9M -$9.7M -28.9% 31 May 2024 10-K 22 Jul 2025
Q1 2024 $37M +$22.8M +161% 29 Feb 2024 10-Q 21 Mar 2024
Q4 2023 $39.8M +$20.1M +102% 30 Nov 2023 10-Q 21 Dec 2023
Q3 2023 $39.7M +$19.6M +97.5% 31 Aug 2023 10-Q 26 Sep 2023
Q2 2023 $33.6M +$13.6M +68% 31 May 2023 10-K 19 Jul 2024
Q1 2023 $14.2M 28 Feb 2023 10-Q 21 Mar 2023
Q4 2022 $19.7M 30 Nov 2022 10-Q 20 Dec 2022
Q3 2022 $20.1M 31 Aug 2022 10-Q 22 Sep 2022
Q2 2022 $20M +$10.5M +111% 31 May 2022 10-K 18 Jul 2023
Q2 2021 $9.5M 31 May 2021 10-K 21 Jul 2022
Q4 2018 $10.5M -$5.1M -32.7% 30 Nov 2018 10-Q 19 Dec 2018
Q3 2018 $11M -$26.7M -70.8% 31 Aug 2018 10-Q 27 Sep 2018
Q2 2018 $9.1M -$28.1M -75.5% 01 Jun 2018 10-K 18 Jul 2019
Q1 2018 $13.7M -$15M -52.3% 28 Feb 2018 10-Q 21 Mar 2018
Q4 2017 $15.6M -$12.7M -44.9% 30 Nov 2017 10-Q 22 Dec 2017
Q3 2017 $37.7M 31 Aug 2017 10-Q 20 Sep 2017
Q2 2017 $37.2M +$2.9M +8.46% 31 May 2017 10-Q 21 Mar 2018
Q1 2017 $28.7M 28 Feb 2017 10-Q 22 Mar 2017
Q4 2016 $28.3M 30 Nov 2016 10-Q 22 Dec 2016
Q2 2016 $34.3M 31 May 2016 10-Q 22 Mar 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.