AAR CORP Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • Aar Corp Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $4.5M, a 35.7% decline year-over-year.
  • Aar Corp Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $12M, a 61.8% decline 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $12M -$19.4M -61.8% Jun 1, 2023 May 31, 2024 10-K 2024-07-19
2022 $31.4M +$4.8M +18% Jun 1, 2022 May 31, 2023 10-K 2024-07-19
2021 $26.6M +$8.4M +46.2% Jun 1, 2021 May 31, 2022 10-K 2024-07-19
2020 $18.2M +$12.6M +225% Jun 1, 2020 May 31, 2021 10-K 2023-07-18
2019 $5.6M +$700K +14.3% Jun 1, 2019 May 31, 2020 10-K 2022-07-21
2018 $4.9M +$1.4M +40% Jun 1, 2018 May 31, 2019 10-K 2021-07-21
2017 $3.5M -$21.6M -86.1% Jun 1, 2017 May 31, 2018 10-K 2020-07-21
2016 $25.1M +$1.7M +7.27% Jun 1, 2016 May 31, 2017 10-K 2019-07-18
2015 $23.4M +$62.7M Jun 1, 2015 May 31, 2016 10-K 2018-07-11
2014 -$39.3M -$70.9M -224% Jun 1, 2014 May 31, 2015 10-K 2017-07-12
2013 $31.6M +$6.2M +24.4% Jun 1, 2013 May 31, 2014 10-K 2016-07-13
2012 $25.4M -$100K -0.39% Jun 1, 2012 May 31, 2013 10-K 2015-07-15
2011 $25.5M -$8.1M -24.1% Jun 1, 2011 May 31, 2012 10-K 2014-07-17
2010 $33.6M +$12.6M +60.1% Jun 1, 2010 May 31, 2011 10-K 2013-07-26
2009 $21M 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.