AAR CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

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 growth rate from Q1 2010 to Q4 2024.
  • Aar Corp Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was $8.1M, a 2.53% increase year-over-year.
  • Aar Corp Income Tax Expense (Benefit) for the twelve months ending November 30, 2024 was $26M, a 62.5% increase year-over-year.
  • 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.
  • Aar Corp annual Income Tax Expense (Benefit) for 2021 was $26.6M, a 46.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $26M $8.1M +$200K +2.53% Sep 1, 2024 Nov 30, 2024 10-Q 2025-01-08
Q3 2024 $25.8M $6.9M +$13.8M Jun 1, 2024 Aug 31, 2024 10-Q 2024-09-24
Q2 2024 $12M $4.5M -$2.5M -35.7% Mar 1, 2024 May 31, 2024 10-K 2024-07-19
Q1 2024 $14.5M $6.5M -$1.5M -18.8% Dec 1, 2023 Feb 29, 2024 10-Q 2024-03-21
Q4 2023 $16M $7.9M -$400K -4.82% Sep 1, 2023 Nov 30, 2023 10-Q 2025-01-08
Q3 2023 $16.4M -$6.9M -$15M -185% Jun 1, 2023 Aug 31, 2023 10-Q 2024-09-24
Q2 2023 $31.4M $7M +$400K +6.06% Mar 1, 2023 May 31, 2023 10-K 2024-07-19
Q1 2023 $31M $8M -$200K -2.44% Dec 1, 2022 Feb 28, 2023 10-Q 2024-03-21
Q4 2022 $31.2M $8.3M +$400K +5.06% Sep 1, 2022 Nov 30, 2022 10-Q 2023-12-21
Q3 2022 $30.8M $8.1M +$4.2M +108% Jun 1, 2022 Aug 31, 2022 10-Q 2023-09-26
Q2 2022 $26.6M $6.6M +$1.8M +37.5% Mar 1, 2022 May 31, 2022 10-K 2024-07-19
Q1 2022 $24.8M $8.2M -$3.8M -31.7% Dec 1, 2021 Feb 28, 2022 10-Q 2023-03-21
Q4 2021 $28.6M $7.9M +$2.7M +51.9% Sep 1, 2021 Nov 30, 2021 10-Q 2022-12-20
Q3 2021 $25.9M $3.9M +$7.7M Jun 1, 2021 Aug 31, 2021 10-Q 2022-09-22
Q2 2021 $18.2M $4.8M +$8.8M Mar 1, 2021 May 31, 2021 10-K 2023-07-18
Q1 2021 $9.4M $12M +$11.8M +5900% Dec 1, 2020 Feb 28, 2021 10-Q 2022-03-22
Q4 2020 -$2.4M $5.2M -$800K -13.3% Sep 1, 2020 Nov 30, 2020 10-Q 2021-12-21
Q3 2020 -$1.6M -$3.8M -$7.2M -212% Jun 1, 2020 Aug 31, 2020 10-Q 2021-09-23
Q2 2020 $5.6M -$4M -$4.2M -2100% Mar 1, 2020 May 31, 2020 10-K 2022-07-21
Q1 2020 $9.8M $200K +$800K Dec 1, 2019 Feb 29, 2020 10-Q 2021-03-23
Q4 2019 $9M $6M +$3M +100% Sep 1, 2019 Nov 30, 2019 10-Q 2020-12-18
Q3 2019 $6M $3.4M +$1.1M +47.8% Jun 1, 2019 Aug 31, 2019 10-Q 2020-09-24
Q2 2019 $4.9M $200K -$1.9M -90.5% Mar 1, 2019 May 31, 2019 10-K 2021-07-21
Q1 2019 $6.8M -$600K +$9.2M +93.9% Dec 1, 2018 Feb 28, 2019 10-Q 2020-03-25
Q4 2018 -$2.4M $3M -$3.8M -55.9% Sep 1, 2018 Nov 30, 2018 10-Q 2019-12-20
Q3 2018 $1.4M $2.3M -$2.1M -47.7% Jun 1, 2018 Aug 31, 2018 10-Q 2019-09-26
Q2 2018 $3.5M $2.1M -$3.1M -59.6% Mar 1, 2018 May 31, 2018 10-K 2020-07-21
Q1 2018 $6.6M -$9.8M -$17.5M -227% Dec 1, 2017 Feb 28, 2018 10-Q 2019-03-20
Q4 2017 $24.1M $6.8M +$100K +1.49% Sep 1, 2017 Nov 30, 2017 10-Q 2018-12-19
Q3 2017 $24M $4.4M -$1.1M -20% Jun 1, 2017 Aug 31, 2017 10-Q 2018-09-27
Q2 2017 $25.1M $5.2M -$4.4M -45.8% Mar 1, 2017 May 31, 2017 10-K 2019-07-18
Q1 2017 $29.5M $7.7M +$3M +63.8% Dec 1, 2016 Feb 28, 2017 10-Q 2018-03-21
Q4 2016 $26.5M $6.7M +$1.6M +31.4% Sep 1, 2016 Nov 30, 2016 10-Q 2017-12-22
Q3 2016 $24.9M $5.5M +$1.5M +37.5% Jun 1, 2016 Aug 31, 2016 10-Q 2017-09-20
Q2 2016 $23.4M $9.6M +$63.3M Mar 1, 2016 May 31, 2016 10-K 2018-07-11
Q1 2016 -$39.9M $4.7M +$4M +571% Dec 1, 2015 Feb 29, 2016 10-Q 2017-03-22
Q4 2015 -$43.9M $5.1M -$2.2M -30.1% Sep 1, 2015 Nov 30, 2015 10-Q 2016-12-22
Q3 2015 -$41.7M $4M -$2.4M -37.5% Jun 1, 2015 Aug 31, 2015 10-Q 2016-09-23
Q2 2015 -$39.3M -$53.7M -$59.9M -966% Mar 1, 2015 May 31, 2015 10-K 2017-07-12
Q1 2015 $20.6M $700K -$4.7M -87% Dec 1, 2014 Feb 28, 2015 10-Q 2016-03-23
Q4 2014 $25.3M $7.3M -$3.2M -30.5% Sep 1, 2014 Nov 30, 2014 10-Q 2015-12-18
Q3 2014 $28.5M $6.4M -$3.1M -32.6% Jun 1, 2014 Aug 31, 2014 10-Q 2015-09-25
Q2 2014 $31.6M $6.2M +$9.1M Mar 1, 2014 May 31, 2014 10-K 2016-07-13
Q1 2014 $22.5M $5.4M -$3.9M -41.9% Dec 1, 2013 Feb 28, 2014 10-Q 2015-03-31
Q4 2013 $26.4M $10.5M +$1.2M +12.9% Sep 1, 2013 Nov 30, 2013 10-Q 2014-12-19
Q3 2013 $25.2M $9.5M -$200K -2.06% Jun 1, 2013 Aug 31, 2013 10-Q 2014-09-24
Q2 2013 $25.4M -$2.9M -$5.6M -207% Mar 1, 2013 May 31, 2013 10-K 2015-07-15
Q1 2013 $31M $9.3M +$4.5M +93.8% Dec 1, 2012 Feb 28, 2013 10-Q 2014-03-25
Q4 2012 $26.5M $9.3M +$100K +1.09% Sep 1, 2012 Nov 30, 2012 10-Q 2013-12-20
Q3 2012 $26.4M $9.7M +$900K +10.2% Jun 1, 2012 Aug 31, 2012 10-Q 2013-09-25
Q2 2012 $25.5M $2.7M -$4.34M -61.6% Mar 1, 2012 May 31, 2012 10-K 2014-07-17
Q1 2012 $29.8M $4.8M -$4.46M -48.1% Dec 1, 2011 Feb 29, 2012 10-Q 2013-03-22
Q4 2011 $34.3M $9.2M -$540K -5.54% Sep 1, 2011 Nov 30, 2011 10-Q 2012-12-21
Q3 2011 $34.8M $8.8M +$1.24M +16.3% Jun 1, 2011 Aug 31, 2011 10-Q 2012-09-25
Q2 2011 $33.6M $7.04M Mar 1, 2011 May 31, 2011 10-K 2013-07-26
Q1 2011 $9.26M +$3.88M +72% Dec 1, 2010 Feb 28, 2011 10-Q 2012-03-26
Q4 2010 $9.74M Sep 1, 2010 Nov 30, 2010 10-Q 2011-12-22
Q3 2010 $7.56M Jun 1, 2010 Aug 31, 2010 10-Q 2011-09-23
Q1 2010 $5.38M Dec 1, 2009 Feb 28, 2010 10-Q 2011-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.