Allegiant Travel (ALGT) Capital Expenditures (2010 - 2026)
Allegiant Travel's quarterly Capital Expenditures came in at $45.4 million in Q1 2026, down 39.01% year-on-year from $74.5 million in Q1 2025, and up 108.75% quarter-over-quarter from $21.8 million in Q4 2025.
Allegiant Travel has reported Capital Expenditures for 17 years, with the latest figure at $45.4 million in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures fell 39.01% year-over-year to $45.4 million; the trailing twelve-month figure through Mar 2026 stood at $285.6 million (up 17.65% YoY), and the FY2025 full-year result was $314.7 million, up 4.83% from the prior year.
- Capital Expenditures for Q1 2026 stood at $45.4 million, up from $21.8 million in the prior quarter.
- The five-year high for Capital Expenditures was $153.0 million in Q2 2023, with the low at $21.8 million in Q4 2025.
- Average Capital Expenditures over 5 years is $95.5 million, with a median of $102.7 million recorded in 2025.
- Year-over-year, Capital Expenditures surged 211.69% in 2022 and tumbled 63.94% in 2025.
- Tracing ALGT's Capital Expenditures over 5 years: stood at $129.7 million in 2022, then retreated by 6.66% to $121.1 million in 2023, then plunged by 50.17% to $60.3 million in 2024, then plunged by 63.94% to $21.8 million in 2025, then soared by 108.75% to $45.4 million in 2026.
- The last three Capital Expenditures figures came in at $45.4 million (Q1 2026), $21.8 million (Q4 2025), and $115.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.78 Bn | 48.72 Bn | 15.19 Bn | 1.00 Bn |
| 2 | Southwest Airlines | 21.39 Bn | 18.06 Bn | 6.21 Bn | 630.00 Mn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 18.50 Bn | 17.47 Bn | -239.00 Mn | - |
| 4 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.98 Bn | 8.98 Bn | - | - |
| 5 | Alaska Air | 5.26 Bn | 3.49 Bn | 3.20 Bn | 30.00 Mn |
| 6 | Skywest | 3.43 Bn | 2.80 Bn | 924.11 Mn | 14.05 Mn |
| 7 | Copa Holdings | 3.33 Bn | 1.99 Bn | 713.71 Mn | 1.44 Bn |
| 8 | Jetblue Airways | 2.03 Bn | -140.72 Mn | 1.87 Bn | 126.00 Mn |
| 9 | Allegiant Travel | 1.67 Bn | 765.78 Mn | 651.87 Mn | 45.43 Mn |
| 10 | Frontier Group Holdings | 1.39 Bn | 618.26 Mn | 724.00 Mn | 12.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 45.43 Mn |
| Mar 31, 2026 | 45.43 Mn |
| Dec 31, 2025 | 21.76 Mn |
| Dec 31, 2025 | 21.76 Mn |
| Sep 30, 2025 | 115.68 Mn |
| Sep 30, 2025 | 115.68 Mn |
| Jun 30, 2025 | 102.74 Mn |
| Jun 30, 2025 | 102.74 Mn |
| Mar 31, 2025 | 74.48 Mn |
| Mar 31, 2025 | 74.48 Mn |
| Dec 31, 2024 | 60.34 Mn |
| Dec 31, 2024 | 60.34 Mn |
| Sep 30, 2024 | 46.05 Mn |
| Sep 30, 2024 | 46.05 Mn |
| Jun 30, 2024 | 61.90 Mn |
| Jun 30, 2024 | 61.90 Mn |
| Mar 31, 2024 | 131.86 Mn |
| Mar 31, 2024 | 131.86 Mn |
| Dec 31, 2023 | 121.10 Mn |
| Dec 31, 2023 | 121.10 Mn |
| Sep 30, 2023 | 124.31 Mn |
| Sep 30, 2023 | 124.31 Mn |
| Jun 30, 2023 | 153.04 Mn |
| Jun 30, 2023 | 153.04 Mn |
| Mar 31, 2023 | 129.88 Mn |
| Mar 31, 2023 | 129.88 Mn |
| Dec 31, 2022 | 129.73 Mn |
| Dec 31, 2022 | 129.73 Mn |
| Sep 30, 2022 | 99.80 Mn |
| Sep 30, 2022 | 99.80 Mn |
| Jun 30, 2022 | 133.50 Mn |
| Jun 30, 2022 | 133.50 Mn |
| Mar 31, 2022 | 71.66 Mn |
| Mar 31, 2022 | 71.66 Mn |
| Dec 31, 2021 | 80.41 Mn |
| Dec 31, 2021 | 80.41 Mn |
| Sep 30, 2021 | 32.02 Mn |
| Sep 30, 2021 | 32.02 Mn |
| Jun 30, 2021 | 64.99 Mn |
| Jun 30, 2021 | 64.99 Mn |
| Mar 31, 2021 | 66.20 Mn |
| Mar 31, 2021 | 66.20 Mn |
| Dec 31, 2020 | 261.87 Mn |
| Dec 31, 2020 | 261.87 Mn |
| Sep 30, 2020 | -151.38 Mn |
| Sep 30, 2020 | -151.38 Mn |
| Jun 30, 2020 | 124.22 Mn |
| Jun 30, 2020 | 124.22 Mn |
| Mar 31, 2020 | 46.45 Mn |
| Mar 31, 2020 | 46.45 Mn |
| Dec 31, 2019 | 156.66 Mn |
| Dec 31, 2019 | 156.66 Mn |
| Sep 30, 2019 | 344.14 Mn |
| Sep 30, 2019 | 344.14 Mn |
| Jun 30, 2019 | -116.51 Mn |
| Jun 30, 2019 | -116.51 Mn |
| Mar 31, 2019 | 122.55 Mn |
| Mar 31, 2019 | 122.55 Mn |
| Dec 31, 2018 | 60.78 Mn |
| Dec 31, 2018 | 60.78 Mn |
| Sep 30, 2018 | 86.54 Mn |
| Sep 30, 2018 | 86.54 Mn |
| Jun 30, 2018 | 118.29 Mn |
| Jun 30, 2018 | 118.29 Mn |
| Mar 31, 2018 | 69.17 Mn |
| Mar 31, 2018 | 69.17 Mn |
| Dec 31, 2017 | 246.50 Mn |
| Dec 31, 2017 | 246.50 Mn |
| Sep 30, 2017 | 270.28 Mn |
| Sep 30, 2017 | 270.28 Mn |
| Jun 30, 2017 | 4.93 Mn |
| Jun 30, 2017 | 4.93 Mn |
| Mar 31, 2017 | 58.54 Mn |
| Mar 31, 2017 | 58.54 Mn |
| Dec 31, 2016 | -138.65 Mn |
| Dec 31, 2016 | -138.65 Mn |
| Sep 30, 2016 | 264.09 Mn |
| Sep 30, 2016 | 264.09 Mn |
| Jun 30, 2016 | -71.69 Mn |
| Jun 30, 2016 | -71.69 Mn |
| Mar 31, 2016 | 71.69 Mn |
| Mar 31, 2016 | 71.69 Mn |
| Dec 31, 2015 | 78.76 Mn |
| Dec 31, 2015 | 78.76 Mn |
| Sep 30, 2015 | 41.44 Mn |
| Sep 30, 2015 | 41.44 Mn |
| Jun 30, 2015 | 68.36 Mn |
| Jun 30, 2015 | 68.36 Mn |
| Mar 31, 2015 | 64.13 Mn |
| Mar 31, 2015 | 64.13 Mn |
| Dec 31, 2014 | 91.29 Mn |
| Dec 31, 2014 | 91.29 Mn |
| Sep 30, 2014 | 73.14 Mn |
| Sep 30, 2014 | 73.14 Mn |
| Jun 30, 2014 | 103.92 Mn |
| Jun 30, 2014 | 103.92 Mn |
| Mar 31, 2014 | 11.07 Mn |
| Mar 31, 2014 | 11.07 Mn |
| Dec 31, 2013 | 15.96 Mn |
| Dec 31, 2013 | 15.96 Mn |
| Sep 30, 2013 | 84.52 Mn |
| Sep 30, 2013 | 84.52 Mn |
| Jun 30, 2013 | 63.95 Mn |
| Jun 30, 2013 | 63.95 Mn |
| Mar 31, 2013 | 13.10 Mn |
| Mar 31, 2013 | 13.10 Mn |
| Dec 31, 2012 | 16.24 Mn |
| Dec 31, 2012 | 16.24 Mn |
| Sep 30, 2012 | 27.75 Mn |
| Sep 30, 2012 | 27.75 Mn |
| Jun 30, 2012 | 29.47 Mn |
| Jun 30, 2012 | 29.47 Mn |
| Mar 31, 2012 | 31.63 Mn |
| Mar 31, 2012 | 31.63 Mn |
| Dec 31, 2011 | 17.62 Mn |
| Dec 31, 2011 | 17.62 Mn |
| Sep 30, 2011 | 17.72 Mn |
| Sep 30, 2011 | 17.72 Mn |
| Jun 30, 2011 | 10.72 Mn |
| Jun 30, 2011 | 10.72 Mn |
| Mar 31, 2011 | 40.53 Mn |
| Mar 31, 2011 | 40.53 Mn |
| Dec 31, 2010 | 16.26 Mn |
| Dec 31, 2010 | 16.26 Mn |
| Sep 30, 2010 | 18.94 Mn |
| Sep 30, 2010 | 18.94 Mn |