AerSale Corp Annual Income Tax Expense (Benefit) in USD from 2018 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
AerSale Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • AerSale Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $497K.
  • AerSale Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $229K, a 70.9% decline year-over-year.
  • AerSale Corp annual Income Tax Expense (Benefit) for 2023 was -$2.12M, a 115% decline from 2022.
  • AerSale Corp annual Income Tax Expense (Benefit) for 2022 was $14M, a 20.3% increase from 2021.
  • AerSale Corp annual Income Tax Expense (Benefit) for 2021 was $11.7M, a 607% 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 -$2.12M -$16.1M -115% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 $14M +$2.36M +20.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $11.7M +$10M +607% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-08
2020 $1.65M -$2.51M -60.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
2019 $4.16M +$7.39M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-15
2018 -$3.23M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.