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

Alaska Air (ALK) has 16 years of Deferred Taxes data on file, last reported at $124.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 90.77% year-over-year to $124.0 million in Q1 2026; TTM through Mar 2026 was $12.0 million, a 110.26% increase from a year earlier, with the FY2025 full-year figure at -$47.0 million, up 65.19% from the prior year.
• Deferred Taxes for Q1 2026 stood at $124.0 million, up from -$10.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for ALK reached as high as $124.0 million in Q1 2026 and fell as low as -$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.
• Year by year, Deferred Taxes stood at -$22.0 million in 2022, then sank by 677.27% to -$171.0 million in 2023, then jumped by 95.32% to -$8.0 million in 2024, then slipped by 25.0% to -$10.0 million in 2025, then jumped by 1340.0% to $124.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $124.0 million in Q1 2026, -$10.0 million in Q4 2025, and -$36.0 million in Q3 2025.