Alaska Air (ALK) Non-Current Deferred Tax Liability (2009 - 2026)

Alaska Air (ALK) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $879.0 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $879.0 million, up 0.92% year-over-year; the trailing twelve-month figure through Mar 2026 was $879.0 million (up 0.92% YoY), and the FY2025 annual result was $1.0 billion, down 61.74% from the prior year.
• Non-Current Deferred Tax Liability retreated to $879.0 million in Q1 2026 per ALK's latest filing, from $1.0 billion 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 $911.1 million and a median of $746.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability slumped 63.92% in 2022, then jumped 233.8% in 2023.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $574.0 million in 2022, then jumped by 233.8% to $1.9 billion in 2023, then surged by 36.95% to $2.6 billion in 2024, then sank by 61.74% to $1.0 billion in 2025, then dropped by 12.45% to $879.0 million in 2026.
• Business Quant data shows ALK's Non-Current Deferred Tax Liability at $879.0 million in Q1 2026, $1.0 billion in Q4 2025, and $976.0 million in Q3 2025.