Deferred Tax Assets, Valuation Allowance of AerCap Holdings N.V. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
AerCap Holdings N.V. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • AerCap Holdings N.V. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $47,508,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AerCap Holdings N.V. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $47,508,000 -$8,448,000 -15% 31 Dec 2025 20-F 12 Feb 2026 2025 FY
Q4 2024 $55,956,000 -$14,856,000 -21% 31 Dec 2024 20-F 12 Feb 2026 2025 FY
Q4 2023 $70,812,000 -$49,149,000 -41% 31 Dec 2023 20-F 26 Feb 2025 2024 FY
Q4 2022 $119,961,000 +$108,961,000 +991% 31 Dec 2022 20-F/A 13 Sep 2024 2023 FY
Q4 2021 $11,000,000 -$68,393,000 -86% 31 Dec 2021 20-F/A 13 Sep 2024 2023 FY
Q4 2020 $79,393,000 +$5,032,000 +6.8% 31 Dec 2020 20-F 02 Mar 2023 2022 FY
Q4 2019 $74,361,000 -$17,937,000 -19% 31 Dec 2019 20-F 30 Mar 2022 2021 FY
Q4 2018 $92,298,000 -$12,560,000 -12% 31 Dec 2018 20-F 02 Mar 2021 2020 FY
Q4 2017 $104,858,000 -$22,503,000 -18% 31 Dec 2017 20-F 05 Mar 2020 2019 FY
Q4 2016 $127,361,000 +$55,361,000 +77% 31 Dec 2016 20-F 08 Mar 2019 2018 FY
Q4 2015 $72,000,000 +$10,067,000 +16% 31 Dec 2015 20-F 09 Mar 2018 2017 FY
Q4 2014 $61,933,000 31 Dec 2014 20-F 20 Mar 2017 2016 FY
Q4 2011 $54,357,000 +$9,661,000 +22% 31 Dec 2011 6-K 23 Apr 2015 2014 FY
Q4 2010 $44,696,000 31 Dec 2010 20-F 18 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.