Alaska Air (ALK) Deferred Taxes (2011 - 2026)
Alaska Air (ALK) reported Deferred Taxes of $124.0 million for Q1 2026, up 90.77% year-over-year from $65.0 million in Q1 2025, and up 1340.0% on a QoQ basis from -$10.0 million in Q4 2025.
Alaska Air (ALK) has 16 years of Deferred Taxes data on file, last reported at $124.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 90.77% year-over-year to $124.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.0 million (up 110.26% YoY) and the FY2025 annual result came in at -$47.0 million, up 65.19% from the prior year.
- Deferred Taxes improved to $124.0 million in Q1 2026 per ALK's latest filing, from -$10.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $124.0 million in Q1 2026 and bottomed at -$171.0 million in Q4 2023.
- The 5-year median for Deferred Taxes is -$10.0 million (2025), against an average of -$9.5 million.
- Peak annual rise in Deferred Taxes reached 350.0% in 2023, while the deepest fall reached 677.27% in 2023.
- Tracing ALK's Deferred Taxes over 5 years: stood at -$22.0 million in 2022, then slumped by 677.27% to -$171.0 million in 2023, then surged by 95.32% to -$8.0 million in 2024, then dropped by 25.0% to -$10.0 million in 2025, then surged by 1340.0% to $124.0 million in 2026.
- Per Business Quant, the three latest ALK Deferred Taxes figures stand at $124.0 million (Q1 2026), -$10.0 million (Q4 2025), and -$36.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.78 Bn | 48.72 Bn | 15.19 Bn | - |
| 2 | Southwest Airlines | 21.39 Bn | 18.06 Bn | 6.21 Bn | -57.00 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 | - | 387.00 Mn |
| 5 | Alaska Air | 5.26 Bn | 3.49 Bn | 3.20 Bn | 124.00 Mn |
| 6 | Skywest | 3.43 Bn | 2.80 Bn | 924.11 Mn | - |
| 7 | Copa Holdings | 3.33 Bn | 1.99 Bn | 713.71 Mn | - |
| 8 | Jetblue Airways | 2.03 Bn | -140.72 Mn | 1.87 Bn | -20.00 Mn |
| 9 | Allegiant Travel | 1.67 Bn | 765.78 Mn | 651.87 Mn | - |
| 10 | Frontier Group Holdings | 1.39 Bn | 618.26 Mn | 724.00 Mn | -9.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 124.00 Mn |
| Dec 31, 2025 | -10.00 Mn |
| Sep 30, 2025 | -36.00 Mn |
| Jun 30, 2025 | -66.00 Mn |
| Mar 31, 2025 | 65.00 Mn |
| Dec 31, 2024 | -8.00 Mn |
| Sep 30, 2024 | -80.00 Mn |
| Jun 30, 2024 | -94.00 Mn |
| Mar 31, 2024 | 47.00 Mn |
| Dec 31, 2023 | -171.00 Mn |
| Sep 30, 2023 | 63.00 Mn |
| Jun 30, 2023 | 83.00 Mn |
| Mar 31, 2023 | -56.00 Mn |
| Dec 31, 2022 | -22.00 Mn |
| Sep 30, 2022 | 14.00 Mn |
| Jun 30, 2022 | 44.00 Mn |
| Mar 31, 2022 | -58.00 Mn |
| Dec 31, 2021 | -199.00 Mn |
| Sep 30, 2021 | 62.00 Mn |
| Jun 30, 2021 | 72.00 Mn |
| Mar 31, 2021 | -39.00 Mn |
| Dec 31, 2020 | 80.00 Mn |
| Sep 30, 2020 | 318.00 Mn |
| Jun 30, 2020 | -142.00 Mn |
| Mar 31, 2020 | 44.00 Mn |
| Dec 31, 2019 | -22.00 Mn |
| Sep 30, 2019 | -125.00 Mn |
| Jun 30, 2019 | -60.00 Mn |
| Mar 31, 2019 | -2.00 Mn |
| Dec 31, 2018 | -24.00 Mn |
| Sep 30, 2018 | -55.00 Mn |
| Jun 30, 2018 | -65.00 Mn |
| Mar 31, 2018 | -2.00 Mn |
| Dec 31, 2017 | 163.00 Mn |
| Sep 30, 2017 | -81.00 Mn |
| Jun 30, 2017 | -83.00 Mn |
| Mar 31, 2017 | -44.00 Mn |
| Dec 31, 2016 | -35.00 Mn |
| Sep 30, 2016 | -6.00 Mn |
| Jun 30, 2016 | -49.00 Mn |
| Mar 31, 2016 | 8.00 Mn |
| Dec 31, 2015 | -73.00 Mn |
| Sep 30, 2015 | -27.00 Mn |
| Jun 30, 2015 | 38.00 Mn |
| Mar 31, 2015 | 6.00 Mn |
| Dec 31, 2014 | -87.00 Mn |
| Sep 30, 2014 | -13.00 Mn |
| Jun 30, 2014 | -5.00 Mn |
| Mar 31, 2014 | -9.00 Mn |
| Dec 31, 2013 | -25.00 Mn |
| Sep 30, 2013 | -105.00 Mn |
| Jun 30, 2013 | 2.00 Mn |
| Mar 31, 2013 | -18.00 Mn |
| Dec 31, 2012 | 7.00 Mn |
| Sep 30, 2012 | -43.00 Mn |
| Jun 30, 2012 | -32.00 Mn |
| Mar 31, 2012 | -26.00 Mn |
| Dec 31, 2011 | -43.10 Mn |
| Sep 30, 2011 | -44.10 Mn |
| Jun 30, 2011 | -14.60 Mn |
| Mar 31, 2011 | -43.20 Mn |