Alaska Air (ALK) Non-Current Deferred Tax Liability (2009 - 2026)
Alaska Air's (ALK) quarterly Non-Current Deferred Tax Liability came in at $739.0 million in Q2 2026, down 21.22% year-over-year from $938.0 million in Q2 2025, and down 15.93% quarter-over-quarter from $879.0 million in Q1 2026.
Analysis
Alaska Air (ALK) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Alaska Air (ALK) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $739.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 21.22% year-over-year to $739.0 million in Q2 2026; TTM through Jun 2026 was $739.0 million, a 21.22% decrease from a year earlier, with the FY2025 full-year figure at $1.0 billion, down 61.74% from the prior year.
- Non-Current Deferred Tax Liability was $739.0 million for Q2 2026 at Alaska Air, down from $879.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $2.6 billion in Q4 2024 and troughed at $509.0 million in Q1 2022.
- A 5-year average of $966.0 million and a median of $808.5 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability soared 39.45% in 2022 and sank 61.74% in 2025, its largest moves.
- Over 5 years, Non-Current Deferred Tax Liability stood at $1.7 billion in 2022, then advanced by 10.5% to $1.9 billion in 2023, then jumped by 36.95% to $2.6 billion in 2024, then slumped by 61.74% to $1.0 billion in 2025, then slipped by 26.39% to $739.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $739.0 million (Q2 2026), $879.0 million (Q1 2026), and $1.0 billion (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Delta Air Lines | 51.14 Bn | 46.47 Bn | 19.07 Bn |
| 2 | Ryanair Holdings | 27.96 Bn | 24.03 Bn | - |
| 3 | Southwest Airlines | 18.91 Bn | 15.12 Bn | 7.33 Bn |
| 4 | Copa Holdings | 5.30 Bn | 4.04 Bn | 1.03 Bn |
| 5 | Alaska Air | 4.45 Bn | 1.79 Bn | 3.76 Bn |
| 6 | Skywest | 3.77 Bn | 3.17 Bn | 1.01 Bn |
| 7 | Grupo Aeromexico, S.A.B. de C.V | 2.20 Bn | 1.17 Bn | - |
| 8 | Allegiant Travel | 1.74 Bn | 681.68 Mn | 902.77 Mn |
| 9 | Jetblue Airways | 1.65 Bn | -373.56 Mn | 2.32 Bn |
| 10 | Frontier Group Holdings | 1.27 Bn | 311.03 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 739.00 Mn |
| Mar 31, 2026 | 879.00 Mn |
| Dec 31, 2025 | 1.00 Bn |
| Sep 30, 2025 | 976.00 Mn |
| Jun 30, 2025 | 938.00 Mn |
| Mar 31, 2025 | 871.00 Mn |
| Dec 31, 2024 | 2.62 Bn |
| Sep 30, 2024 | 889.00 Mn |
| Jun 30, 2024 | 746.00 Mn |
| Mar 31, 2024 | 649.00 Mn |
| Dec 31, 2023 | 1.92 Bn |
| Sep 30, 2023 | 662.00 Mn |
| Jun 30, 2023 | 606.00 Mn |
| Mar 31, 2023 | 523.00 Mn |
| Dec 31, 2022 | 1.73 Bn |
| Sep 30, 2022 | 571.00 Mn |
| Jun 30, 2022 | 552.00 Mn |
| Mar 31, 2022 | 509.00 Mn |
| Dec 31, 2021 | 1.59 Bn |
| Sep 30, 2021 | 501.00 Mn |