Alaska Air (ALK) Non-Current Deferred Tax Liability (2009 - 2026)
Alaska Air (ALK) posted Non-Current Deferred Tax Liability of $739 million for Q2 2026, down 21.2% from $938 million a year earlier and down 15.9% from the prior quarter.
Alaska Air (ALK) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, Alaska Air's Non-Current Deferred Tax Liability came in at $1 billion, up 7.5% from FY2024.
- Annual Non-Current Deferred Tax Liability has increased for three consecutive years, with a five-year compound annual growth rate of 19.8% (FY2020 to FY2025).
- In prior years, Alaska Air's Non-Current Deferred Tax Liability was $934 million in FY2024 (+34.4%), $695 million in FY2023 (+21.1%), $574 million in FY2022 (-0.7%) and $578 million in FY2021 (+42.0%).
- The Q2 2026 figure stands as the lowest quarterly Non-Current Deferred Tax Liability since Q1 2024.
- On a year-over-year basis, Non-Current Deferred Tax Liability increased in seven of the last eight quarters, with growth averaging 15.7%.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q4 2021, with growth of 42.0%; the weakest was Q2 2026, with a decline of 21.2%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $879 million (Q1 2026), $1 billion (Q4 2025) and $976 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 170.65 Bn | 165.18 Bn | - |
| 2 | Csx | 89.70 Bn | 85.91 Bn | - |
| 3 | United Parcel Service | 84.71 Bn | 61.60 Bn | - |
| 4 | Canadian Pacific Kansas City | 78.00 Bn | 77.02 Bn | - |
| 5 | Norfolk Southern | 73.24 Bn | 67.88 Bn | - |
| 6 | Fedex | 70.67 Bn | 36.62 Bn | - |
| 7 | Delta Air Lines | 50.97 Bn | 33.15 Bn | - |
| 8 | Old Dominion Freight Line | 39.24 Bn | 38.51 Bn | - |
| 9 | United Airlines Holdings | 32.98 Bn | -23.39 Bn | - |
| 10 | Alaska Air | 3.74 Bn | -4.08 Bn | - |
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 | 934.00 Mn |
| Sep 30, 2024 | 889.00 Mn |
| Jun 30, 2024 | 746.00 Mn |
| Mar 31, 2024 | 649.00 Mn |
| Dec 31, 2023 | 695.00 Mn |
| Sep 30, 2023 | 662.00 Mn |
| Jun 30, 2023 | 606.00 Mn |
| Mar 31, 2023 | 523.00 Mn |
| Dec 31, 2022 | 574.00 Mn |
| Sep 30, 2022 | 571.00 Mn |
| Jun 30, 2022 | 552.00 Mn |
| Mar 31, 2022 | 509.00 Mn |
| Dec 31, 2021 | 578.00 Mn |
| Sep 30, 2021 | 501.00 Mn |
Alaska Air Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ALK&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "ALK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ALK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();