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Alaska Air (ALK) Deferred Taxes (2016 - 2025)

Alaska Air (ALK) has disclosed Deferred Taxes for 15 consecutive years, with -$10.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 25.0% to -$10.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$47.0 million through Dec 2025, up 65.19% year-over-year, with the annual reading at -$47.0 million for FY2025, 65.19% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$10.0 million at Alaska Air, up from -$36.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $83.0 million in Q2 2023, with the low at -$199.0 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$19.4 million, with a median of -$16.0 million recorded in 2022.
  • Peak annual rise in Deferred Taxes hit 350.0% in 2023, while the deepest fall reached 677.27% in 2023.
  • Over 5 years, Deferred Taxes stood at -$199.0 million in 2021, then skyrocketed by 88.94% to -$22.0 million in 2022, then tumbled by 677.27% to -$171.0 million in 2023, then soared by 95.32% to -$8.0 million in 2024, then decreased by 25.0% to -$10.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$10.0 million, -$36.0 million, and -$66.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.