AerSale Corp Quarterly Income Tax Expense (Benefit) in USD from Q4 2018 to Q2 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
AerSale Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2018 to Q2 2024.
  • 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $229K $497K +$2.85M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$2.63M -$401K -$509K -471% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$2.12M $2.09M -$2.02M -49.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 -$99K -$1.96M -$887K -82.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $788K -$2.36M -$8.69M -137% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $9.48M $108K -$4.54M -97.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $14M $4.11M +$1.19M +40.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 $12.8M -$1.07M -$2.2M -195% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $15M $6.34M +$1.21M +23.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $13.8M $4.65M +$2.17M +87.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $11.7M $2.92M +$3.79M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-08
Q3 2021 $7.87M $1.13M -$3.35M -74.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $11.2M $5.13M +$7.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $3.82M $2.48M +$2.17M +685% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $1.65M -$869K -$4.52M -124% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-07
Q3 2020 $6.17M $4.48M +$4.28M +2196% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $1.89M -$2.27M -$2.48M -1179% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $4.38M $316K +$213K +206% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $4.16M $3.66M +$3.66M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-15
Q3 2019 $509K $195K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $211K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $103K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $0 Aug 20, 2018 Dec 31, 2018 10-K 2020-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.