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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.

  • On a quarterly basis, Deferred Taxes fell 25.0% to -$10.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$47.0 million, a 65.19% increase, with the full-year FY2025 number at -$47.0 million, up 65.19% from a year prior.
  • Deferred Taxes was -$10.0 million for Q4 2025 at Alaska Air, up from -$36.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $83.0 million in Q2 2023 to a low of -$199.0 million in Q4 2021.
  • A 5-year average of -$19.4 million and a median of -$16.0 million in 2022 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 350.0% in 2023; the steepest drop was 677.27% in 2023.
  • Alaska Air's Deferred Taxes stood at -$199.0 million in 2021, then soared by 88.94% to -$22.0 million in 2022, then plummeted by 677.27% to -$171.0 million in 2023, then surged by 95.32% to -$8.0 million in 2024, then dropped by 25.0% to -$10.0 million in 2025.
  • Per Business Quant, the three most recent readings for ALK's Deferred Taxes are -$10.0 million (Q4 2025), -$36.0 million (Q3 2025), and -$66.0 million (Q2 2025).