AIR T INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Air T Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Air T Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $336K, a 31% decline year-over-year.
  • Air T Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $438K, a 71% decline year-over-year.
  • Air T Inc annual Income Tax Expense (Benefit) for 2023 was $729K, a 68.8% increase from 2022.
  • Air T Inc annual Income Tax Expense (Benefit) for 2022 was $432K, a 63% decline from 2021.
  • Air T Inc annual Income Tax Expense (Benefit) for 2021 was $1.17M.
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
Q3 2024 $438K $336K -$151K -31% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $589K $71K -$140K -66.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $729K -$122K -$1.09M -113% Jan 1, 2024 Mar 31, 2024 10-K 2024-06-26
Q4 2023 $1.82M $153K +$309K Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-12
Q3 2023 $1.51M $487K +$1.06M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $451K $211K +$19K +9.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $432K $968K -$450K -31.7% Jan 1, 2023 Mar 31, 2023 10-K 2024-06-26
Q4 2022 $882K -$156K +$126K +44.7% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-12
Q3 2022 $756K -$572K -$610K -1605% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $1.37M $192K +$197K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $1.17M $1.42M +$2.64M Jan 1, 2022 Mar 31, 2022 10-K/A 2023-06-28
Q4 2021 -$1.47M -$282K +$36K +11.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-10
Q3 2021 -$1.51M $38K +$1.59M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$3.09M -$5K +$295K +98.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$3.39M -$1.22M -$735K -151% Jan 1, 2021 Mar 31, 2021 10-K 2022-06-28
Q4 2020 -$2.65M -$318K -$934K -152% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 -$1.72M -$1.55M -$1.25M -423% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$467K -$300K +$77K +20.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$544K -$487K -$2.08M -131% Jan 1, 2020 Mar 31, 2020 10-K 2021-06-25
Q4 2019 $1.54M $616K +$442K +254% Oct 1, 2019 Dec 31, 2019 10-Q/A 2021-02-12
Q3 2019 $1.09M -$296K +$97K +24.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $997K -$377K -$764K -197% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $1.76M $1.59M +$1.99M Jan 1, 2019 Mar 31, 2019 10-K 2020-06-26
Q4 2018 -$232K $174K +$234K Oct 1, 2018 Dec 31, 2018 10-Q 2019-02-14
Q3 2018 -$466K -$393K -$674K -240% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $208K $387K +$13K +3.48% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $195K -$400K -$973K -170% Jan 1, 2018 Mar 31, 2018 10-K 2019-06-28
Q4 2017 $1.17M -$60K -$209K -140% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q3 2017 $1.38M $281K -$94K -25.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $1.47M $374K +$746K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $725K $573K +$1.04M Jan 1, 2017 Mar 31, 2017 10-K 2018-06-29
Q4 2016 -$320K $149K -$1.35M -90.1% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $1.03M $375K -$1.33M -78% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $2.36M -$372K -$39K -11.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-10-26
Q1 2016 $2.4M -$472K +$92.3K +16.4% Jan 1, 2016 Mar 31, 2016 10-K 2017-10-13
Q4 2015 $2.3M $1.5M +$808K +117% Oct 1, 2015 Dec 31, 2015 10-Q/A 2017-10-13
Q3 2015 $1.49M $1.7M +$935K +122% Jul 1, 2015 Sep 30, 2015 10-Q/A 2017-10-13
Q2 2015 $560K -$333K -$371K -976% Apr 1, 2015 Jun 30, 2015 10-Q/A 2017-10-13
Q1 2015 $931K -$564K -$1.03M -222% Jan 1, 2015 Mar 31, 2015 10-K/A 2017-10-13
Q4 2014 $1.96M $691K +$351K +103% Oct 1, 2014 Dec 31, 2014 10-Q/A 2017-10-13
Q3 2014 $1.61M $766K +$465K +155% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $1.14M $38K -$51K -57.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $1.19M $462K +$120K +35.1% Jan 1, 2014 Mar 31, 2014 10-K 2015-06-08
Q4 2013 $1.07M $340K -$17K -4.76% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-03
Q3 2013 $1.09M $301K +$175K +139% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $914K $89K -$146K -62.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $1.06M $342K +$354K Jan 1, 2013 Mar 31, 2013 10-K 2014-06-02
Q4 2012 $706K $357K +$29K +8.84% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-10
Q3 2012 $677K $126K -$209K -62.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $886K $235K +$140K +147% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $746K -$12K -$627K -102% Jan 1, 2012 Mar 31, 2012 10-K 2013-06-04
Q4 2011 $1.37M $328K -$11K -3.25% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-01
Q3 2011 $1.38M $335K +$27K +8.77% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $1.36M $95K -$74K -43.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $1.43M $615K Jan 1, 2011 Mar 31, 2011 10-K 2012-06-05
Q4 2010 $339K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-03
Q3 2010 $308K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $169K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.