AAR CORP Deferred Income Tax Expense (Benefit) in USD from 2009 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Aar Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
  • Aar Corp Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2023 was -$4.6M.
  • Aar Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$5.5M, a 73.2% increase from 2023.
  • Aar Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$20.5M, a 832% decline from 2022.
  • Aar Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.2M, a 125% 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 (%)

AAR CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$4.6M Jun 1, 2023 Aug 31, 2023 10-Q 2024-09-24
Q3 2021 $200K -$1.2M -85.7% Jun 1, 2021 Aug 31, 2021 10-Q 2021-09-23
Q3 2020 $1.4M $0 0% Jun 1, 2020 Aug 31, 2020 10-Q 2021-09-23
Q3 2019 $1.4M -$500K -26.3% Jun 1, 2019 Aug 31, 2019 10-Q 2020-09-24
Q3 2018 $1.9M +$1.7M +850% Jun 1, 2018 Aug 31, 2018 10-Q 2019-09-26
Q3 2017 $200K +$1.1M Jun 1, 2017 Aug 31, 2017 10-Q 2018-09-27
Q3 2016 -$900K +$3.1M +77.5% Jun 1, 2016 Aug 31, 2016 10-Q 2017-09-20
Q3 2015 -$4M -$5.2M -433% Jun 1, 2015 Aug 31, 2015 10-Q 2016-09-23
Q3 2014 $1.2M -$2.9M -70.7% Jun 1, 2014 Aug 31, 2014 10-Q 2015-09-25
Q3 2013 $4.1M -$1.5M -26.8% Jun 1, 2013 Aug 31, 2013 10-Q 2014-09-24
Q3 2012 $5.6M +$2.8M +100% Jun 1, 2012 Aug 31, 2012 10-Q 2013-09-25
Q3 2011 $2.8M +$1.45M +107% Jun 1, 2011 Aug 31, 2011 10-Q 2012-09-25
Q3 2010 $1.35M Jun 1, 2010 Aug 31, 2010 10-Q 2011-09-23

AAR CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$5.5M +$15M +73.2% Jun 1, 2024 May 31, 2025 10-K 2025-07-22
2023 -$20.5M -$18.3M -832% Jun 1, 2023 May 31, 2024 10-K 2025-07-22
2022 -$2.2M -$10.9M -125% Jun 1, 2022 May 31, 2023 10-K 2025-07-22
2021 $8.7M +$300K +3.57% Jun 1, 2021 May 31, 2022 10-K 2024-07-19
2020 $8.4M +$7.9M +1580% Jun 1, 2020 May 31, 2021 10-K 2023-07-18
2019 $500K +$5.5M Jun 1, 2019 May 31, 2020 10-K 2022-07-21
2018 -$5M +$7.9M +61.2% Jun 1, 2018 May 31, 2019 10-K 2021-07-21
2017 -$12.9M -$25.4M -203% Jun 1, 2017 May 31, 2018 10-K 2020-07-21
2016 $12.5M +$7M +127% Jun 1, 2016 May 31, 2017 10-K 2019-07-18
2015 $5.5M +$58.1M Jun 1, 2015 May 31, 2016 10-K 2018-07-11
2014 -$52.6M -$71.6M -377% Jun 1, 2014 May 31, 2015 10-K 2017-07-12
2013 $19M -$9.3M -32.9% Jun 1, 2013 May 31, 2014 10-K 2016-07-13
2012 $28.3M -$4.5M -13.7% Jun 1, 2012 May 31, 2013 10-K 2015-07-15
2011 $32.8M -$6.1M -15.7% Jun 1, 2011 May 31, 2012 10-K 2014-07-17
2010 $38.9M +$42.8M Jun 1, 2010 May 31, 2011 10-K 2013-07-26
2009 -$3.86M Jun 1, 2009 May 31, 2010 10-K 2012-07-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.