Company / Income Tax
AI Financial Corp Income Tax History
FY2015-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$86.7M
FY2025
5-year range
-$86.7M / $427.0K
FY2021-FY2025
Trend
-54113.8%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax changed -54114% YoY in FY2025, a notable deviation from the 9-year average annual change of -6184%.
Based on SEC 10-K filings.
-$87M in FY2025.
Improved from -$7M to -$87M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 54113.8% year-over-year.
- Peak income tax was recorded in FY2020.
Company context
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score 6.82 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$86.7M | -54113.8% |
| FY2024 | -$160.0K | +97.6% |
| FY2023 | -$6.6M | +0.0% |
| FY2022 | -$6.6M | -1650.6% |
| FY2020 | $427.0K | +158.7% |
| FY2019 | -$727.0K | +0.0% |
| FY2018 | -$727.0K | -270.7% |
| FY2017 | $426.0K | +0.0% |
| FY2016 | $426.0K | +124.9% |
| FY2015 | -$1.7M | -21.7% |
As of FY2025 · SEC 10-K Annual Filings · Updated Jun 24, 2026