AerSale Corp Quarterly Income Tax Expense (Benefit) in USD from Q3 2018 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
AerSale Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q4 2024.
  • AerSale Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $1.81M, a 13.4% decline year-over-year.
  • AerSale Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $1.99M.
  • AerSale Corp annual Income Tax Expense (Benefit) for 2024 was $1.99M.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.81M -$280K -13.4% Dec 31, 2024 10-K 2025-03-11
Q3 2024 $78K +$2.04M Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $497K +$2.85M Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$401K -$509K -471% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.09M -$2.02M -49.1% Dec 31, 2023 10-K 2025-03-11
Q3 2023 -$1.96M -$887K -82.7% Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$2.36M -$8.69M -137% Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $108K -$4.54M -97.7% Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $4.11M +$1.19M +40.6% Dec 31, 2022 10-K 2025-03-11
Q3 2022 -$1.07M -$2.2M -195% Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $6.34M +$1.21M +23.6% Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $4.65M +$2.17M +87.2% Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $2.92M +$3.79M Dec 31, 2021 10-K 2024-03-08
Q3 2021 $1.13M -$3.35M -74.8% Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $5.13M +$7.4M Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $2.48M +$2.17M +685% Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$869K -$4.52M -124% Dec 31, 2020 10-K 2023-03-07
Q3 2020 $4.48M +$4.28M +2196% Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$2.27M -$2.48M -1179% Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $316K +$213K +206% Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $3.66M +$3.66M Dec 31, 2019 10-K 2022-03-15
Q3 2019 $195K +$195K Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $211K Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $103K Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $0 Dec 31, 2018 10-K 2020-03-02
Q3 2018 $0 Sep 30, 2018 10-Q 2019-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.