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.

• Quarterly Non-Current Deferred Tax Liability rose 0.92% year-over-year to $879.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $879.0 million (up 0.92% YoY) and the FY2025 annual result came in at $1.0 billion, down 61.74% from the prior year.
• Non-Current Deferred Tax Liability slipped to $879.0 million in Q1 2026 per ALK's latest filing, from $1.0 billion in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $2.6 billion in Q4 2024 and bottomed at $509.0 million in Q1 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $746.0 million (2024), against an average of $911.1 million.
• The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability plunged 63.92%; it then surged 233.8% in 2023.
• Tracing ALK's Non-Current Deferred Tax Liability over 5 years: stood at $574.0 million in 2022, then surged by 233.8% to $1.9 billion in 2023, then soared by 36.95% to $2.6 billion in 2024, then tumbled by 61.74% to $1.0 billion in 2025, then decreased by 12.45% to $879.0 million in 2026.
• Per Business Quant, the three latest ALK Non-Current Deferred Tax Liability figures stand at $879.0 million (Q1 2026), $1.0 billion (Q4 2025), and $976.0 million (Q3 2025).

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