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% quarter-over-quarter from -$10.0 million in Q4 2025.
Alaska Air (ALK) Deferred Taxes (2011 - 2026) Analysis & Trends
Alaska Air (ALK) has 16 years of Deferred Taxes data on file, last reported at $124.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $124.0 million, up 90.77% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.0 million (up 110.26% YoY), and the FY2025 annual result was -$47.0 million, up 65.19% from the prior year.
- Deferred Taxes climbed to $124.0 million in Q1 2026 per ALK's latest filing, from -$10.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $124.0 million in Q1 2026 and troughed at -$171.0 million in Q4 2023.
- A 5-year average of -$9.5 million and a median of -$10.0 million in 2025 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 350.0% in 2023 and fell as far as 677.27% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$22.0 million in 2022, then plunged by 677.27% to -$171.0 million in 2023, then jumped by 95.32% to -$8.0 million in 2024, then fell by 25.0% to -$10.0 million in 2025, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryanair Holdings | 453.97 Bn | 448.50 Bn | 1.55 Bn | - |
| 2 | Delta Air Lines | 54.89 Bn | 49.84 Bn | 15.19 Bn | - |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 47.52 Bn | 46.49 Bn | -239.00 Mn | - |
| 4 | Southwest Airlines | 23.88 Bn | 20.55 Bn | 6.21 Bn | -57.00 Mn |
| 5 | Copa Holdings | 6.22 Bn | 4.88 Bn | 713.71 Mn | - |
| 6 | Alaska Air | 5.64 Bn | 3.87 Bn | 3.20 Bn | 124.00 Mn |
| 7 | Skywest | 3.71 Bn | 3.08 Bn | 924.11 Mn | - |
| 8 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 2.23 Bn | 2.23 Bn | - | 387.00 Mn |
| 9 | Jetblue Airways | 2.11 Bn | -62.86 Mn | 1.87 Bn | -20.00 Mn |
| 10 | Allegiant Travel | 1.82 Bn | 921.81 Mn | 651.87 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 |