Alaska Air (ALK) Deferred Taxes (2011 - 2026)

Alaska Air (ALK) has reported Deferred Taxes for 16 consecutive years, with $138.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 309.09% year-over-year to $138.0 million in Q2 2026; TTM through Jun 2026 was $216.0 million, a 342.7% increase from a year earlier, with the FY2025 full-year figure at -$47.0 million, up 65.19% from the prior year.
• Deferred Taxes was $138.0 million for Q2 2026 at Alaska Air, up from $124.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $138.0 million in Q2 2026 and troughed at -$171.0 million in Q4 2023.
• A 5-year average of -$1.3 million and a median of -$9.0 million in 2024 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 350.0% in 2023, down 677.27% in 2023.
• Over 5 years, Deferred Taxes stood at -$22.0 million in 2022, then sank by 677.27% to -$171.0 million in 2023, then soared by 95.32% to -$8.0 million in 2024, then declined by 25.0% to -$10.0 million in 2025, then soared by 1480.0% to $138.0 million in 2026.
• The last three Deferred Taxes figures came in at $138.0 million (Q2 2026), $124.0 million (Q1 2026), and -$10.0 million (Q4 2025), per Business Quant data.