Deferred Income Tax Expense (Benefit) in USD of AIR LEASE CORP from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Air Lease Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Air Lease Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $95.3M, a 257% increase year-over-year.
  • Air Lease Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $63M, a 52.7% decline from 2023.
  • Air Lease Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $133M.
  • Air Lease Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$43.5M, a 145% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

AIR LEASE CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $95.3M +$68.6M +257% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-05
Q1 2024 $26.7M -$2.04M -7.1% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-05
Q1 2023 $28.7M +$162M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 -$133M -$152M -818% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q1 2021 $18.6M -$14.7M -44.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $33.3M -$3.52M -9.57% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $36.8M +$6.16M +20.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $30.7M -$18.3M -37.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $48.9M -$2.19M -4.29% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $51.1M +$40.5M +380% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $10.6M -$22.7M -68.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $33.3M +$11.6M +53.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $21.7M +$7M +47.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $14.7M +$12.9M +740% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $1.75M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14

AIR LEASE CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $63M -$70.3M -52.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-13
2023 $133M +$177M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-13
2022 -$43.5M -$141M -145% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-13
2021 $97.4M -$69M -41.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $166M +$74.4M +80.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $92M -$37.3M -28.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $129M +$276M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 -$147M -$352M -171% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $205M +$66.7M +48.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $139M +$1.5M +1.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $137M +$34.5M +33.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $103M +$30.6M +42.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $72.1M +$42.5M +144% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $29.6M +$38.4M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$8.88M Feb 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.