Income Tax Expense (Benefit) in USD of AIR LEASE CORP from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
AIR LEASE CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • AIR LEASE CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $38,512,000.000, a 46.7% increase year-over-year.
  • AIR LEASE CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $262,796,000.000, a 112% increase year-over-year.
  • AIR LEASE CORP annual Income Tax Expense (Benefit) for 2024 was $105,553,000.000, a 24.1% decline from 2023.
  • AIR LEASE CORP annual Income Tax Expense (Benefit) for 2023 was $139,012,000.000.
  • AIR LEASE CORP annual Income Tax Expense (Benefit) for 2022 was -$41,741,000.000, a 140% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $262,796,000 $38,512,000 +$12,251,000 +46.7% 01 Jul 2025 30 Sep 2025 10-Q 03 Nov 2025
Q2 2025 $250,545,000 $101,414,000 +$76,619,000 +3.1% 01 Apr 2025 30 Jun 2025 10-Q 04 Aug 2025
Q1 2025 $173,926,000 $95,836,000 +$68,373,000 +2.5% 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025
Q4 2024 $105,553,000 $27,034,000 -$18,314,000 -40.4% 01 Oct 2024 31 Dec 2024 10-K 13 Feb 2025
Q3 2024 $123,867,000 $26,261,000 -$6,307,000 -19.4% 01 Jul 2024 30 Sep 2024 10-Q 03 Nov 2025
Q2 2024 $130,174,000 $24,795,000 -$6,755,000 -21.4% 01 Apr 2024 30 Jun 2024 10-Q 04 Aug 2025
Q1 2024 $136,929,000 $27,463,000 -$2,083,000 -7% 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025
Q4 2023 $139,012,000 $45,348,000 +$10,482,000 +30.1% 01 Oct 2023 31 Dec 2023 10-K 13 Feb 2025
Q3 2023 $128,530,000 $32,568,000 +$5,110,000 +18.6% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $123,420,000 $31,550,000 +$2,895,000 +10.1% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $120,525,000 $29,546,000 +$162,266,000 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024
Q4 2022 -$41,741,000 $34,866,000 -$1,733,000 -4.7% 01 Oct 2022 31 Dec 2022 10-K 13 Feb 2025
Q3 2022 -$40,008,000 $27,458,000 +$250,000 +0.92% 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023
Q2 2022 -$40,258,000 $28,655,000 +$7,515,000 +35.5% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 -$47,773,000 -$132,720,000 -$152,157,000 -7.8% 01 Jan 2022 31 Mar 2022 10-Q 01 May 2023
Q4 2021 $104,384,000 $36,599,000 +$9,871,000 +36.9% 01 Oct 2021 31 Dec 2021 10-K 15 Feb 2024
Q3 2021 $94,513,000 $27,208,000 -$5,652,000 -17.2% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $100,165,000 $21,140,000 -$15,165,000 -41.8% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $115,330,000 $19,437,000 -$15,084,000 -43.7% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $130,414,000 $26,728,000 -$14,755,000 -35.6% 01 Oct 2020 31 Dec 2020 10-K 16 Feb 2023
Q3 2020 $145,169,000 $32,860,000 -$5,140,000 -13.5% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $150,309,000 $36,305,000 +$4,074,000 +12.6% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $146,235,000 $34,521,000 -$2,329,000 -6.3% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $148,564,000 $41,483,000 +$7,854,000 +23.4% 01 Oct 2019 31 Dec 2019 10-K 17 Feb 2022
Q3 2019 $140,710,000 $38,000,000 +$5,192,000 +15.8% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $135,518,000 $32,231,000 +$33,000 +0.1% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $135,485,000 $36,850,000 +$6,182,000 +20.2% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $129,303,000 $33,629,000 +$339,067,000 01 Oct 2018 31 Dec 2018 10-K 22 Feb 2021
Q3 2018 -$209,764,000 $32,808,000 -$22,123,000 -40.3% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$187,641,000 $32,198,000 -$22,746,000 -41.4% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 -$164,895,000 $30,668,000 -$18,273,000 -37.3% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 -$146,622,000 -$305,438,000 -$357,853,000 -6.8% 01 Oct 2017 31 Dec 2017 10-K 14 Feb 2020
Q3 2017 $211,231,000 $54,931,000 +$3,634,000 +7.1% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $207,597,000 $54,944,000 +$4,476,000 +8.9% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $203,121,000 $48,941,000 -$2,192,000 -4.3% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $205,313,000 $52,415,000 +$8,086,000 +18.2% 01 Oct 2016 31 Dec 2016 10-K 21 Feb 2019
Q3 2016 $197,227,000 $51,297,000 +$8,752,000 +20.6% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $188,475,000 $50,468,000 +$8,422,000 +20% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $180,053,000 $51,133,000 +$40,491,000 +3.8% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $139,562,000 $44,329,000 +$6,350,000 +16.7% 01 Oct 2015 31 Dec 2015 10-K 22 Feb 2018
Q3 2015 $133,212,000 $42,545,000 +$8,701,000 +25.7% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q2 2015 $124,511,000 $42,046,000 +$8,403,000 +25% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $116,108,000 $10,642,000 -$22,670,000 -68.1% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q4 2014 $138,778,000 $37,979,000 +$6,255,000 +19.7% 01 Oct 2014 31 Dec 2014 10-K 23 Feb 2017
Q3 2014 $132,523,000 $33,844,000 +$7,534,000 +28.6% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $124,989,000 $33,643,000 +$10,322,000 +44.3% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $114,667,000 $33,312,000 +$11,636,000 +53.7% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q4 2013 $103,031,000 $31,724,000 +$10,247,000 +47.7% 01 Oct 2013 31 Dec 2013 10-K 25 Feb 2016
Q3 2013 $92,784,000 $26,310,000 +$6,128,000 +30.4% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014
Q2 2013 $86,656,000 $23,321,000 +$7,609,000 +48.4% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $79,047,000 $21,676,000 +$6,993,000 +47.6% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $72,054,000 $21,477,000 +$7,551,000 +54.2% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015
Q3 2012 $64,503,000 $20,182,000 +$10,112,000 +1% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $54,391,000 $15,712,000 +$11,847,000 +3.1% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $42,544,000 $14,683,000 +$12,935,000 +7.4% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q4 2011 $29,609,000 $13,926,000 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014
Q3 2011 $10,070,000 +$13,560,000 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q2 2011 $3,865,000 +$7,867,000 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $1,748,000 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012
Q3 2010 -$3,490,000 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011
Q2 2010 -$4,002,000 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $105,553,000 -$33,459,000 -24.1% 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2025
2023 $139,012,000 +$180,753,000 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2025
2022 -$41,741,000 -$146,125,000 -1.4% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025
2021 $104,384,000 -$26,030,000 -20% 01 Jan 2021 31 Dec 2021 10-K 15 Feb 2024
2020 $130,414,000 -$18,150,000 -12.2% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023
2019 $148,564,000 +$19,261,000 +14.9% 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022
2018 $129,303,000 +$275,925,000 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021
2017 -$146,622,000 -$351,935,000 -1.7% 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2020
2016 $205,313,000 +$65,751,000 +47.1% 01 Jan 2016 31 Dec 2016 10-K 21 Feb 2019
2015 $139,562,000 +$784,000 +0.56% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 $138,778,000 +$35,747,000 +34.7% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 $103,031,000 +$30,977,000 +43% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 $72,054,000 +$42,445,000 +1.4% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $29,609,000 +$38,484,000 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 -$8,875,000 01 Feb 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.