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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 $1.0 billion as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 61.74% to $1.0 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.0 billion through Dec 2025, down 61.74% year-over-year, with the annual reading at $1.0 billion for FY2025, 61.74% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $1.0 billion at Alaska Air, up from $976.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $2.6 billion in Q4 2024, with the low at $365.0 million in Q1 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $763.6 million, with a median of $627.5 million recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability tumbled 63.62% in 2021, then soared 277.55% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $578.0 million in 2021, then decreased by 0.69% to $574.0 million in 2022, then increased by 21.08% to $695.0 million in 2023, then skyrocketed by 277.55% to $2.6 billion in 2024, then plummeted by 61.74% to $1.0 billion in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $1.0 billion, $976.0 million, and $938.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.