KPIs & Operating Metrics(New)
Growth Metrics

Alaska Air (ALK) Capital Expenditures (2009 - 2026)

Alaska Air (ALK) reported Capital Expenditures of $30.0 million for Q1 2026, down 28.57% year-over-year from $42.0 million in Q1 2025, and down 96.45% on a QoQ basis from $844.0 million in Q4 2025.

Alaska Air (ALK) has 18 years of Capital Expenditures data on file, last reported at $30.0 million in Q1 2026.

  • Quarterly Capital Expenditures fell 28.57% year-over-year to $30.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.1 billion (up 28.96% YoY) and the FY2025 annual result came in at $1.1 billion, up 30.11% from the prior year.
  • Capital Expenditures eased to $30.0 million in Q1 2026 per ALK's latest filing, from $844.0 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $893.0 million in Q3 2022 and bottomed at -$756.0 million in Q4 2022.
  • The 5-year median for Capital Expenditures is $57.0 million (2022), against an average of $137.8 million.
  • Peak annual rise in Capital Expenditures reached 3959.09% in 2022, while the deepest fall reached 1245.45% in 2022.
  • Tracing ALK's Capital Expenditures over 5 years: stood at -$756.0 million in 2022, then surged by 109.66% to $73.0 million in 2023, then surged by 857.53% to $699.0 million in 2024, then gained by 20.74% to $844.0 million in 2025, then slumped by 96.45% to $30.0 million in 2026.
  • Per Business Quant, the three latest ALK Capital Expenditures figures stand at $30.0 million (Q1 2026), $844.0 million (Q4 2025), and $91.0 million (Q3 2025).

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

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DateValue
Mar 31, 2026 30.00 Mn
Mar 31, 2026 30.00 Mn
Dec 31, 2025 844.00 Mn
Dec 31, 2025 844.00 Mn
Sep 30, 2025 91.00 Mn
Sep 30, 2025 91.00 Mn
Jun 30, 2025 86.00 Mn
Jun 30, 2025 86.00 Mn
Mar 31, 2025 42.00 Mn
Mar 31, 2025 42.00 Mn
Dec 31, 2024 699.00 Mn
Dec 31, 2024 699.00 Mn
Sep 30, 2024 55.00 Mn
Sep 30, 2024 55.00 Mn
Jun 30, 2024 19.00 Mn
Jun 30, 2024 19.00 Mn
Mar 31, 2024 44.00 Mn
Mar 31, 2024 44.00 Mn
Dec 31, 2023 73.00 Mn
Dec 31, 2023 73.00 Mn
Sep 30, 2023 62.00 Mn
Sep 30, 2023 62.00 Mn
Jun 30, 2023 57.00 Mn
Jun 30, 2023 57.00 Mn
Mar 31, 2023 50.00 Mn
Mar 31, 2023 50.00 Mn
Dec 31, 2022 -756.00 Mn
Dec 31, 2022 -756.00 Mn
Sep 30, 2022 893.00 Mn
Sep 30, 2022 893.00 Mn
Jun 30, 2022 -3.00 Mn
Jun 30, 2022 -3.00 Mn
Mar 31, 2022 57.00 Mn
Mar 31, 2022 57.00 Mn
Dec 31, 2021 66.00 Mn
Dec 31, 2021 66.00 Mn
Sep 30, 2021 22.00 Mn
Sep 30, 2021 22.00 Mn
Jun 30, 2021 25.00 Mn
Jun 30, 2021 25.00 Mn
Mar 31, 2021 13.00 Mn
Mar 31, 2021 13.00 Mn
Dec 31, 2020 -149.00 Mn
Dec 31, 2020 -149.00 Mn
Sep 30, 2020 161.00 Mn
Sep 30, 2020 161.00 Mn
Jun 30, 2020 16.00 Mn
Jun 30, 2020 16.00 Mn
Mar 31, 2020 27.00 Mn
Mar 31, 2020 27.00 Mn
Dec 31, 2019 37.00 Mn
Dec 31, 2019 37.00 Mn
Sep 30, 2019 -208.00 Mn
Sep 30, 2019 -208.00 Mn
Jun 30, 2019 304.00 Mn
Jun 30, 2019 304.00 Mn
Mar 31, 2019 29.00 Mn
Mar 31, 2019 29.00 Mn
Dec 31, 2018 132.00 Mn
Dec 31, 2018 132.00 Mn
Sep 30, 2018 131.00 Mn
Sep 30, 2018 131.00 Mn
Jun 30, 2018 352.00 Mn
Jun 30, 2018 352.00 Mn
Mar 31, 2018 71.00 Mn
Mar 31, 2018 71.00 Mn
Dec 31, 2017 -715.00 Mn
Dec 31, 2017 -715.00 Mn
Sep 30, 2017 437.00 Mn
Sep 30, 2017 437.00 Mn
Jun 30, 2017 188.00 Mn
Jun 30, 2017 188.00 Mn
Mar 31, 2017 216.00 Mn
Mar 31, 2017 216.00 Mn
Dec 31, 2016 -412.00 Mn
Dec 31, 2016 -412.00 Mn
Sep 30, 2016 241.00 Mn
Sep 30, 2016 241.00 Mn
Jun 30, 2016 255.00 Mn
Jun 30, 2016 255.00 Mn
Mar 31, 2016 13.00 Mn
Mar 31, 2016 13.00 Mn
Dec 31, 2015 -492.00 Mn
Dec 31, 2015 -492.00 Mn
Sep 30, 2015 537.00 Mn
Sep 30, 2015 537.00 Mn
Jun 30, 2015 -253.00 Mn
Jun 30, 2015 -253.00 Mn
Mar 31, 2015 279.00 Mn
Mar 31, 2015 279.00 Mn
Dec 31, 2014 135.00 Mn
Dec 31, 2014 135.00 Mn
Sep 30, 2014 499.00 Mn
Sep 30, 2014 499.00 Mn
Jun 30, 2014 43.00 Mn
Jun 30, 2014 43.00 Mn
Mar 31, 2014 17.00 Mn
Mar 31, 2014 17.00 Mn
Dec 31, 2013 15.00 Mn
Dec 31, 2013 15.00 Mn
Sep 30, 2013 -232.00 Mn
Sep 30, 2013 -232.00 Mn
Jun 30, 2013 168.00 Mn
Jun 30, 2013 168.00 Mn
Mar 31, 2013 90.00 Mn
Mar 31, 2013 90.00 Mn
Dec 31, 2012 -9.00 Mn
Dec 31, 2012 -9.00 Mn
Sep 30, 2012 45.00 Mn
Sep 30, 2012 45.00 Mn
Jun 30, 2012 -61.00 Mn
Jun 30, 2012 -61.00 Mn
Mar 31, 2012 81.00 Mn
Mar 31, 2012 81.00 Mn
Dec 31, 2011 18.20 Mn
Dec 31, 2011 18.20 Mn
Sep 30, 2011 4.70 Mn
Sep 30, 2011 4.70 Mn
Jun 30, 2011 -128.20 Mn
Jun 30, 2011 -128.20 Mn
Mar 31, 2011 139.30 Mn
Mar 31, 2011 139.30 Mn
Dec 31, 2010 3.00 Mn
Dec 31, 2010 3.00 Mn
Sep 30, 2010 -87.80 Mn
Sep 30, 2010 -87.80 Mn
Jun 30, 2010 85.90 Mn
Jun 30, 2010 85.90 Mn
Mar 31, 2010 25.90 Mn
Mar 31, 2010 25.90 Mn
Dec 31, 2009 -316.70 Mn
Dec 31, 2009 -316.70 Mn
Sep 30, 2009 38.80 Mn
Sep 30, 2009 38.80 Mn