Allegiant Travel ALGT
NASDAQ ALGT
$76.07 -0.50 (-0.65%)
At close: Sep 10, 2026 · 4:00 PM EDT

Allegiant Travel (ALGT) Deferred Taxes (2010 - 2019)

Allegiant Travel (ALGT) posted Deferred Taxes of $20.7 million for Q4 2019, up 69.98% on a QoQ basis from $12.2 million in Q3 2019, and up 25.57% year-over-year from $16.5 million in Q4 2018.

Analysis

Allegiant Travel (ALGT) Deferred Taxes (2010 - 2019) Analysis & Trends

Allegiant Travel has reported Deferred Taxes for 10 years, with the latest figure at $20.7 million in Q4 2019.

  • On a quarterly basis, Deferred Taxes rose 25.57% year-over-year to $20.7 million in Q4 2019; TTM through Dec 2019 was $68.5 million, a 79.13% increase from a year earlier, with the FY2025 full-year figure at -$10.2 million, up 85.25% from the prior year.
  • Deferred Taxes was $20.7 million for Q4 2019 at Allegiant Travel, up from $12.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $49.6 million in Q2 2017, with the low at -$22.1 million in Q4 2017.
  • Average Deferred Taxes over 5 years is $9.4 million, with a median of $9.2 million recorded in 2015.
  • The largest YoY upside for Deferred Taxes was 9465.51% in 2017 against a maximum downside of 178.25% in 2017.
  • Over 5 years, Deferred Taxes stood at $6.3 million in 2015, then soared by 346.88% to $28.2 million in 2016, then slumped by 178.25% to -$22.1 million in 2017, then jumped by 174.49% to $16.5 million in 2018, then rose by 25.57% to $20.7 million in 2019.
  • The last three Deferred Taxes figures came in at $20.7 million (Q4 2019), $12.2 million (Q3 2019), and $19.5 million (Q2 2019), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Delta Air Lines 51.14 Bn 46.47 Bn 19.07 Bn -
2 Ryanair Holdings 27.96 Bn 24.03 Bn - 64.16 Mn
3 Southwest Airlines 18.91 Bn 15.12 Bn 7.33 Bn -60.00 Mn
4 Copa Holdings 5.30 Bn 4.04 Bn 1.03 Bn -
5 Alaska Air 4.45 Bn 1.79 Bn 3.76 Bn 138.00 Mn
6 Skywest 3.77 Bn 3.17 Bn 1.01 Bn -
7 Grupo Aeromexico, S.A.B. de C.V 2.20 Bn 1.17 Bn - -
8 Allegiant Travel 1.74 Bn 681.68 Mn 902.77 Mn -
9 Jetblue Airways 1.65 Bn -373.56 Mn 2.32 Bn -28.00 Mn
10 Frontier Group Holdings 1.27 Bn 311.03 Mn - -3.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2019 20.67 Mn
Sep 30, 2019 12.16 Mn
Jun 30, 2019 19.53 Mn
Mar 31, 2019 16.10 Mn
Dec 31, 2018 16.46 Mn
Sep 30, 2018 -3.48 Mn
Jun 30, 2018 12.51 Mn
Mar 31, 2018 12.74 Mn
Dec 31, 2017 -22.10 Mn
Sep 30, 2017 12.64 Mn
Jun 30, 2017 49.65 Mn
Mar 31, 2017 2.51 Mn
Dec 31, 2016 28.24 Mn
Sep 30, 2016 -417,000.00
Jun 30, 2016 519,000.00
Mar 31, 2016 2.23 Mn
Dec 31, 2015 6.32 Mn
Sep 30, 2015 940,000.00
Jun 30, 2015 -274,000.00
Mar 31, 2015 1.99 Mn