AIR LEASE CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 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
Air Lease Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Air Lease Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $27M, a 40.4% decline year-over-year.
  • Air Lease Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $106M, a 24.1% decline year-over-year.
  • Air Lease Corp annual Income Tax Expense (Benefit) for 2024 was $106M, a 24.1% decline from 2023.
  • Air Lease Corp annual Income Tax Expense (Benefit) for 2023 was $139M.
  • Air Lease Corp annual Income Tax Expense (Benefit) for 2022 was -$41.7M, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $106M $27M -$18.3M -40.4% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-13
Q3 2024 $124M $26.3M -$6.31M -19.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $130M $24.8M -$6.76M -21.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $137M $27.5M -$2.08M -7.05% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $139M $45.3M +$10.5M +30.1% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-13
Q3 2023 $129M $32.6M +$5.11M +18.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $123M $31.6M +$2.9M +10.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $121M $29.5M +$162M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 -$41.7M $34.9M -$1.73M -4.74% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-13
Q3 2022 -$40M $27.5M +$250K +0.92% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$40.3M $28.7M +$7.52M +35.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$47.8M -$133M -$152M -783% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 $104M $36.6M +$9.87M +36.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $94.5M $27.2M -$5.65M -17.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $100M $21.1M -$15.2M -41.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $115M $19.4M -$15.1M -43.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $130M $26.7M -$14.8M -35.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $145M $32.9M -$5.14M -13.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $150M $36.3M +$4.07M +12.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $146M $34.5M -$2.33M -6.32% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $149M $41.5M +$7.85M +23.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $141M $38M +$5.19M +15.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $136M $32.2M +$33K +0.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $135M $36.9M +$6.18M +20.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $129M $33.6M +$339M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 -$210M $32.8M -$22.1M -40.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$188M $32.2M -$22.7M -41.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$165M $30.7M -$18.3M -37.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$147M -$305M -$358M -683% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $211M $54.9M +$3.63M +7.08% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $208M $54.9M +$4.48M +8.87% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $203M $48.9M -$2.19M -4.29% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $205M $52.4M +$8.09M +18.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $197M $51.3M +$8.75M +20.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $188M $50.5M +$8.42M +20% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $180M $51.1M +$40.5M +380% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $140M $44.3M +$6.35M +16.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $133M $42.5M +$8.7M +25.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $125M $42M +$8.4M +25% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $116M $10.6M -$22.7M -68.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $139M $38M +$6.26M +19.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $133M $33.8M +$7.53M +28.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $125M $33.6M +$10.3M +44.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $115M $33.3M +$11.6M +53.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $103M $31.7M +$10.2M +47.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $92.8M $26.3M +$6.13M +30.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $86.7M $23.3M +$7.61M +48.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $79M $21.7M +$6.99M +47.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $72.1M $21.5M +$7.55M +54.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $64.5M $20.2M +$10.1M +100% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $54.4M $15.7M +$11.8M +307% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $42.5M $14.7M +$12.9M +740% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $29.6M $13.9M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $10.1M +$13.6M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $3.87M +$7.87M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $1.75M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 -$3.49M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 -$4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.