Alaska Air (ALK) Deferred Taxes (2011 - 2026)
Alaska Air (ALK) posted quarterly 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% quarter-over-quarter from -$10.0 million in Q4 2025.
Alaska Air (ALK) Deferred Taxes (2011 - 2026) Analysis & Trends
Alaska Air (ALK) has reported Deferred Taxes for 16 consecutive years, with $124.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 90.77% year-over-year to $124.0 million; the TTM figure through Mar 2026 stood at $12.0 million (up 110.26% YoY), while the FY2025 annual figure was -$47.0 million, up 65.19% from the prior year.
- Deferred Taxes grew 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.
- Historically, Deferred Taxes has averaged -$9.5 million across 5 years, with a median of -$10.0 million in 2025.
- On a YoY basis, Deferred Taxes climbed as much as 350.0% in 2023 and fell as far as 677.27% in 2023.
- Alaska Air's Deferred Taxes stood at -$22.0 million in 2022, then sank by 677.27% to -$171.0 million in 2023, then surged by 95.32% to -$8.0 million in 2024, then retreated by 25.0% to -$10.0 million in 2025, then surged by 1340.0% to $124.0 million in 2026.
- Business Quant data shows ALK's Deferred Taxes at $124.0 million in Q1 2026, -$10.0 million in Q4 2025, and -$36.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.01 Bn | 48.34 Bn | 19.07 Bn | - |
| 2 | Ryanair Holdings | 28.78 Bn | 25.56 Bn | - | - |
| 3 | Southwest Airlines | 19.50 Bn | 15.71 Bn | 7.33 Bn | -60.00 Mn |
| 4 | Copa Holdings | 5.30 Bn | 4.04 Bn | 1.03 Bn | - |
| 5 | Alaska Air | 4.46 Bn | 1.80 Bn | 3.76 Bn | 138.00 Mn |
| 6 | Skywest | 3.98 Bn | 3.38 Bn | 1.01 Bn | - |
| 7 | Jetblue Airways | 1.79 Bn | -232.60 Mn | 2.32 Bn | -28.00 Mn |
| 8 | Allegiant Travel | 1.75 Bn | 695.62 Mn | 902.77 Mn | - |
| 9 | Frontier Group Holdings | 1.33 Bn | 373.12 Mn | - | -3.00 Mn |
| 10 | Republic Airways Holdings | 843.32 Mn | 565.72 Mn | 487.40 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 138.00 Mn |
| 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 |