AIR T INC Annual Income Tax Expense (Benefit) in USD from 2010 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
Air T Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $729K +$297K +68.8% Apr 1, 2023 Mar 31, 2024 10-K 2024-06-26
2022 $432K -$737K -63% Apr 1, 2022 Mar 31, 2023 10-K 2024-06-26
2021 $1.17M +$4.56M Apr 1, 2021 Mar 31, 2022 10-K/A 2023-06-28
2020 -$3.39M -$2.84M -523% Apr 1, 2020 Mar 31, 2021 10-K 2022-06-28
2019 -$544K -$2.31M -131% Apr 1, 2019 Mar 31, 2020 10-K 2021-06-25
2018 $1.76M +$1.57M +803% Apr 1, 2018 Mar 31, 2019 10-K 2020-06-26
2017 $195K -$530K -73.1% Apr 1, 2017 Mar 31, 2018 10-K 2019-06-28
2016 $725K -$1.67M -69.7% Apr 1, 2016 Mar 31, 2017 10-K 2018-06-29
2015 $2.4M +$1.46M +157% Apr 1, 2015 Mar 31, 2016 10-K 2017-10-13
2014 $931K -$261K -21.9% Apr 1, 2014 Mar 31, 2015 10-K/A 2017-10-13
2013 $1.19M +$132K +12.5% Apr 1, 2013 Mar 31, 2014 10-K 2015-06-08
2012 $1.06M +$314K +42.1% Apr 1, 2012 Mar 31, 2013 10-K 2014-06-02
2011 $746K -$685K -47.9% Apr 1, 2011 Mar 31, 2012 10-K 2013-06-04
2010 $1.43M Apr 1, 2010 Mar 31, 2011 10-K 2012-06-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.