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Alaska Air (ALK) Non-Current Deferred Tax Liability (2016 - 2025)

Alaska Air (ALK) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $976.0 million as the latest value for Q3 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 9.79% to $976.0 million in Q3 2025 year-over-year; TTM through Sep 2025 was $976.0 million, a 9.79% increase, with the full-year FY2024 number at $934.0 million, up 34.39% from a year prior.
  • Non-Current Deferred Tax Liability was $976.0 million for Q3 2025 at Alaska Air, up from $938.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $976.0 million in Q3 2025 to a low of $365.0 million in Q1 2021.
  • A 5-year average of $662.0 million and a median of $606.0 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 42.01% in 2021; the steepest drop was 45.11% in 2021.
  • Alaska Air's Non-Current Deferred Tax Liability stood at $578.0 million in 2021, then dropped by 0.69% to $574.0 million in 2022, then grew by 21.08% to $695.0 million in 2023, then skyrocketed by 34.39% to $934.0 million in 2024, then increased by 4.5% to $976.0 million in 2025.
  • Per Business Quant, the three most recent readings for ALK's Non-Current Deferred Tax Liability are $976.0 million (Q3 2025), $938.0 million (Q2 2025), and $871.0 million (Q1 2025).