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.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 0.92% year-over-year to $879.0 million in Q1 2026; TTM through Mar 2026 was $879.0 million, a 0.92% increase from a year earlier, with the FY2025 full-year figure at $1.0 billion, up 7.49% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $879.0 million, down from $1.0 billion in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for ALK reached as high as $1.9 billion in Q4 2023 and fell as low as $509.0 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $811.7 million across 5 years, with a median of $746.0 million in 2024.
• Across the five-year window, Non-Current Deferred Tax Liability surged 233.8% in 2023 and slumped 51.25% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $574.0 million in 2022, then jumped by 233.8% to $1.9 billion in 2023, then slumped by 51.25% to $934.0 million in 2024, then climbed by 7.49% to $1.0 billion in 2025, then retreated by 12.45% to $879.0 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $879.0 million in Q1 2026, $1.0 billion in Q4 2025, and $976.0 million in Q3 2025.