Allegiant Travel (ALGT) Capital Expenditures (2010 - 2026)

Allegiant Travel's (ALGT) 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 (ALGT) Capital Expenditures (2010 - 2026) Analysis & Trends

Allegiant Travel's Capital Expenditures history runs 17 years deep, the most recent figure standing at $45.4 million for Q1 2026.

  • On a quarterly basis, Capital Expenditures fell 39.01% year-over-year to $45.4 million in Q1 2026; TTM through Mar 2026 was $285.6 million, a 17.65% increase from a year earlier, with the FY2025 full-year figure at $314.7 million, up 4.83% from the prior year.
  • Capital Expenditures improved to $45.4 million in Q1 2026 per ALGT's latest filing, from $21.8 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $153.0 million in Q2 2023 and bottomed at $21.8 million in Q4 2025.
  • The 5-year median for Capital Expenditures is $102.7 million (2025), against an average of $95.5 million.
  • Across the five-year window, Capital Expenditures surged 211.69% in 2022 and tumbled 63.94% in 2025, its largest moves.
  • Year by year, Capital Expenditures stood at $129.7 million in 2022, then fell by 6.66% to $121.1 million in 2023, then tumbled by 50.17% to $60.3 million in 2024, then tumbled by 63.94% to $21.8 million in 2025, then surged by 108.75% to $45.4 million in 2026.
  • Per Business Quant, the three latest ALGT Capital Expenditures figures stand at $45.4 million (Q1 2026), $21.8 million (Q4 2025), and $115.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Latam Airlines 30,785.14 Bn 30,782.47 Bn 1.28 Mn -319,981.00
2 Ryanair Holdings 60.93 Bn 57.74 Bn - -540.24 Mn
3 Delta Air Lines 56.57 Bn 51.91 Bn 19.07 Bn 2.04 Bn
4 Southwest Airlines 22.17 Bn 18.38 Bn 7.33 Bn 818.00 Mn
5 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.94 Bn 8.12 Bn - -
6 Copa Holdings 5.68 Bn 4.35 Bn 713.71 Mn 1.44 Bn
7 Alaska Air 5.36 Bn 3.60 Bn 3.20 Bn 308.00 Mn
8 Skywest 4.31 Bn 3.71 Bn 1.01 Bn 130.52 Mn
9 Jetblue Airways 2.01 Bn 1.60 Bn 1.87 Bn 126.00 Mn
10 Allegiant Travel 1.82 Bn 914.71 Mn 651.87 Mn 45.43 Mn

Historic Data

Download Data
DateValue
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