XML 85 R71.htm IDEA: XBRL DOCUMENT v3.25.4
Income Tax - Schedule of Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets    
Net operating losses $ 621,393 $ 561,287
Interest expense limitation 291,865 319,546
Rents received in advance 21,104 22,492
Other 31,254 23,979
Total deferred tax assets 965,616 927,304
Deferred tax liabilities    
Aircraft depreciation (2,152,757) (1,919,687)
Effects of foreign jurisdiction deferred taxes (108,560) (148,114)
Straight-line rents (20,969) (31,785)
Total deferred tax liabilities (2,282,286) (2,099,586)
Net deferred tax assets/(liabilities) $ (1,316,670) $ (1,172,282)