Income Tax Expense (Benefit) in USD of AAR CORP from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Aar Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • Aar Corp Income Tax Expense (Benefit) for the quarter ending 31 Aug 2025 was $12.6M, a 82.6% increase year-over-year.
  • Aar Corp Income Tax Expense (Benefit) for the twelve months ending 31 Aug 2025 was $32.1M, a 24.4% increase year-over-year.
  • Aar Corp annual Income Tax Expense (Benefit) for 2024 was $26.4M, a 120% increase from 2023.
  • Aar Corp annual Income Tax Expense (Benefit) for 2023 was $12M, a 61.8% decline from 2022.
  • Aar Corp annual Income Tax Expense (Benefit) for 2022 was $31.4M, a 18% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $32.1M $12.6M +$5.7M +82.6% 01 Jun 2025 31 Aug 2025 10-Q 23 Sep 2025
Q2 2025 $26.4M $13.6M +$9.1M +202% 01 Mar 2025 31 May 2025 10-K 22 Jul 2025
Q1 2025 $17.3M -$2.2M -$8.7M -134% 01 Dec 2024 28 Feb 2025 10-Q 28 Mar 2025
Q4 2024 $26M $8.1M +$200K +2.53% 01 Sep 2024 30 Nov 2024 10-Q 08 Jan 2025
Q3 2024 $25.8M $6.9M +$13.8M 01 Jun 2024 31 Aug 2024 10-Q 23 Sep 2025
Q2 2024 $12M $4.5M -$2.5M -35.7% 01 Mar 2024 31 May 2024 10-K 22 Jul 2025
Q1 2024 $14.5M $6.5M -$1.5M -18.8% 01 Dec 2023 29 Feb 2024 10-Q 28 Mar 2025
Q4 2023 $16M $7.9M -$400K -4.82% 01 Sep 2023 30 Nov 2023 10-Q 08 Jan 2025
Q3 2023 $16.4M -$6.9M -$15M -185% 01 Jun 2023 31 Aug 2023 10-Q 24 Sep 2024
Q2 2023 $31.4M $7M +$400K +6.06% 01 Mar 2023 31 May 2023 10-K 22 Jul 2025
Q1 2023 $31M $8M -$200K -2.44% 01 Dec 2022 28 Feb 2023 10-Q 21 Mar 2024
Q4 2022 $31.2M $8.3M +$400K +5.06% 01 Sep 2022 30 Nov 2022 10-Q 21 Dec 2023
Q3 2022 $30.8M $8.1M +$4.2M +108% 01 Jun 2022 31 Aug 2022 10-Q 26 Sep 2023
Q2 2022 $26.6M $6.6M +$1.8M +37.5% 01 Mar 2022 31 May 2022 10-K 19 Jul 2024
Q1 2022 $24.8M $8.2M -$3.8M -31.7% 01 Dec 2021 28 Feb 2022 10-Q 21 Mar 2023
Q4 2021 $28.6M $7.9M +$2.7M +51.9% 01 Sep 2021 30 Nov 2021 10-Q 20 Dec 2022
Q3 2021 $25.9M $3.9M +$7.7M 01 Jun 2021 31 Aug 2021 10-Q 22 Sep 2022
Q2 2021 $18.2M $4.8M +$8.8M 01 Mar 2021 31 May 2021 10-K 18 Jul 2023
Q1 2021 $9.4M $12M +$11.8M +5900% 01 Dec 2020 28 Feb 2021 10-Q 22 Mar 2022
Q4 2020 -$2.4M $5.2M -$800K -13.3% 01 Sep 2020 30 Nov 2020 10-Q 21 Dec 2021
Q3 2020 -$1.6M -$3.8M -$7.2M -212% 01 Jun 2020 31 Aug 2020 10-Q 23 Sep 2021
Q2 2020 $5.6M -$4M -$4.2M -2100% 01 Mar 2020 31 May 2020 10-K 21 Jul 2022
Q1 2020 $9.8M $200K +$800K 01 Dec 2019 29 Feb 2020 10-Q 23 Mar 2021
Q4 2019 $9M $6M +$3M +100% 01 Sep 2019 30 Nov 2019 10-Q 18 Dec 2020
Q3 2019 $6M $3.4M +$1.1M +47.8% 01 Jun 2019 31 Aug 2019 10-Q 24 Sep 2020
Q2 2019 $4.9M $200K -$1.9M -90.5% 01 Mar 2019 31 May 2019 10-K 21 Jul 2021
Q1 2019 $6.8M -$600K +$9.2M +93.9% 01 Dec 2018 28 Feb 2019 10-Q 25 Mar 2020
Q4 2018 -$2.4M $3M -$3.8M -55.9% 01 Sep 2018 30 Nov 2018 10-Q 20 Dec 2019
Q3 2018 $1.4M $2.3M -$2.1M -47.7% 01 Jun 2018 31 Aug 2018 10-Q 26 Sep 2019
Q2 2018 $3.5M $2.1M -$3.1M -59.6% 01 Mar 2018 31 May 2018 10-K 21 Jul 2020
Q1 2018 $6.6M -$9.8M -$17.5M -227% 01 Dec 2017 28 Feb 2018 10-Q 20 Mar 2019
Q4 2017 $24.1M $6.8M +$100K +1.49% 01 Sep 2017 30 Nov 2017 10-Q 19 Dec 2018
Q3 2017 $24M $4.4M -$1.1M -20% 01 Jun 2017 31 Aug 2017 10-Q 27 Sep 2018
Q2 2017 $25.1M $5.2M -$4.4M -45.8% 01 Mar 2017 31 May 2017 10-K 18 Jul 2019
Q1 2017 $29.5M $7.7M +$3M +63.8% 01 Dec 2016 28 Feb 2017 10-Q 21 Mar 2018
Q4 2016 $26.5M $6.7M +$1.6M +31.4% 01 Sep 2016 30 Nov 2016 10-Q 22 Dec 2017
Q3 2016 $24.9M $5.5M +$1.5M +37.5% 01 Jun 2016 31 Aug 2016 10-Q 20 Sep 2017
Q2 2016 $23.4M $9.6M +$63.3M 01 Mar 2016 31 May 2016 10-K 11 Jul 2018
Q1 2016 -$39.9M $4.7M +$4M +571% 01 Dec 2015 29 Feb 2016 10-Q 22 Mar 2017
Q4 2015 -$43.9M $5.1M -$2.2M -30.1% 01 Sep 2015 30 Nov 2015 10-Q 22 Dec 2016
Q3 2015 -$41.7M $4M -$2.4M -37.5% 01 Jun 2015 31 Aug 2015 10-Q 23 Sep 2016
Q2 2015 -$39.3M -$53.7M -$59.9M -966% 01 Mar 2015 31 May 2015 10-K 12 Jul 2017
Q1 2015 $20.6M $700K -$4.7M -87% 01 Dec 2014 28 Feb 2015 10-Q 23 Mar 2016
Q4 2014 $25.3M $7.3M -$3.2M -30.5% 01 Sep 2014 30 Nov 2014 10-Q 18 Dec 2015
Q3 2014 $28.5M $6.4M -$3.1M -32.6% 01 Jun 2014 31 Aug 2014 10-Q 25 Sep 2015
Q2 2014 $31.6M $6.2M +$9.1M 01 Mar 2014 31 May 2014 10-K 13 Jul 2016
Q1 2014 $22.5M $5.4M -$3.9M -41.9% 01 Dec 2013 28 Feb 2014 10-Q 31 Mar 2015
Q4 2013 $26.4M $10.5M +$1.2M +12.9% 01 Sep 2013 30 Nov 2013 10-Q 19 Dec 2014
Q3 2013 $25.2M $9.5M -$200K -2.06% 01 Jun 2013 31 Aug 2013 10-Q 24 Sep 2014
Q2 2013 $25.4M -$2.9M -$5.6M -207% 01 Mar 2013 31 May 2013 10-K 15 Jul 2015
Q1 2013 $31M $9.3M +$4.5M +93.8% 01 Dec 2012 28 Feb 2013 10-Q 25 Mar 2014
Q4 2012 $26.5M $9.3M +$100K +1.09% 01 Sep 2012 30 Nov 2012 10-Q 20 Dec 2013
Q3 2012 $26.4M $9.7M +$900K +10.2% 01 Jun 2012 31 Aug 2012 10-Q 25 Sep 2013
Q2 2012 $25.5M $2.7M -$4.34M -61.6% 01 Mar 2012 31 May 2012 10-K 17 Jul 2014
Q1 2012 $29.8M $4.8M -$4.46M -48.1% 01 Dec 2011 29 Feb 2012 10-Q 22 Mar 2013
Q4 2011 $34.3M $9.2M -$540K -5.54% 01 Sep 2011 30 Nov 2011 10-Q 21 Dec 2012
Q3 2011 $34.8M $8.8M +$1.24M +16.3% 01 Jun 2011 31 Aug 2011 10-Q 25 Sep 2012
Q2 2011 $33.6M $7.04M 01 Mar 2011 31 May 2011 10-K 26 Jul 2013
Q1 2011 $9.26M +$3.88M +72% 01 Dec 2010 28 Feb 2011 10-Q 26 Mar 2012
Q4 2010 $9.74M 01 Sep 2010 30 Nov 2010 10-Q 22 Dec 2011
Q3 2010 $7.56M 01 Jun 2010 31 Aug 2010 10-Q 23 Sep 2011
Q1 2010 $5.38M 01 Dec 2009 28 Feb 2010 10-Q 22 Mar 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $26.4M +$14.4M +120% 01 Jun 2024 31 May 2025 10-K 22 Jul 2025
2023 $12M -$19.4M -61.8% 01 Jun 2023 31 May 2024 10-K 22 Jul 2025
2022 $31.4M +$4.8M +18% 01 Jun 2022 31 May 2023 10-K 22 Jul 2025
2021 $26.6M +$8.4M +46.2% 01 Jun 2021 31 May 2022 10-K 19 Jul 2024
2020 $18.2M +$12.6M +225% 01 Jun 2020 31 May 2021 10-K 18 Jul 2023
2019 $5.6M +$700K +14.3% 01 Jun 2019 31 May 2020 10-K 21 Jul 2022
2018 $4.9M +$1.4M +40% 01 Jun 2018 31 May 2019 10-K 21 Jul 2021
2017 $3.5M -$21.6M -86.1% 01 Jun 2017 31 May 2018 10-K 21 Jul 2020
2016 $25.1M +$1.7M +7.27% 01 Jun 2016 31 May 2017 10-K 18 Jul 2019
2015 $23.4M +$62.7M 01 Jun 2015 31 May 2016 10-K 11 Jul 2018
2014 -$39.3M -$70.9M -224% 01 Jun 2014 31 May 2015 10-K 12 Jul 2017
2013 $31.6M +$6.2M +24.4% 01 Jun 2013 31 May 2014 10-K 13 Jul 2016
2012 $25.4M -$100K -0.39% 01 Jun 2012 31 May 2013 10-K 15 Jul 2015
2011 $25.5M -$8.1M -24.1% 01 Jun 2011 31 May 2012 10-K 17 Jul 2014
2010 $33.6M +$12.6M +60.1% 01 Jun 2010 31 May 2011 10-K 26 Jul 2013
2009 $21M 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.