Alaska Air ALK
NYSE ALK
$40.12 -0.24 (-0.59%)
As of: Sep 10, 2026 · 3:59 PM EDT

Alaska Air (ALK) Non-Current Deferred Tax Liability (2009 - 2026)

Alaska Air's (ALK) quarterly Non-Current Deferred Tax Liability came in at $739.0 million in Q2 2026, down 21.22% year-over-year from $938.0 million in Q2 2025, and down 15.93% quarter-over-quarter from $879.0 million in Q1 2026.

Analysis

Alaska Air (ALK) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Alaska Air (ALK) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $739.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 21.22% year-over-year to $739.0 million in Q2 2026; TTM through Jun 2026 was $739.0 million, a 21.22% decrease from a year earlier, with the FY2025 full-year figure at $1.0 billion, down 61.74% from the prior year.
  • Non-Current Deferred Tax Liability was $739.0 million for Q2 2026 at Alaska Air, down from $879.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $2.6 billion in Q4 2024 and troughed at $509.0 million in Q1 2022.
  • A 5-year average of $966.0 million and a median of $808.5 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 39.45% in 2022 and sank 61.74% in 2025, its largest moves.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $1.7 billion in 2022, then advanced by 10.5% to $1.9 billion in 2023, then jumped by 36.95% to $2.6 billion in 2024, then slumped by 61.74% to $1.0 billion in 2025, then slipped by 26.39% to $739.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $739.0 million (Q2 2026), $879.0 million (Q1 2026), and $1.0 billion (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Delta Air Lines 51.14 Bn 46.47 Bn 19.07 Bn
2 Ryanair Holdings 27.96 Bn 24.03 Bn -
3 Southwest Airlines 18.91 Bn 15.12 Bn 7.33 Bn
4 Copa Holdings 5.30 Bn 4.04 Bn 1.03 Bn
5 Alaska Air 4.45 Bn 1.79 Bn 3.76 Bn
6 Skywest 3.77 Bn 3.17 Bn 1.01 Bn
7 Grupo Aeromexico, S.A.B. de C.V 2.20 Bn 1.17 Bn -
8 Allegiant Travel 1.74 Bn 681.68 Mn 902.77 Mn
9 Jetblue Airways 1.65 Bn -373.56 Mn 2.32 Bn
10 Frontier Group Holdings 1.27 Bn 311.03 Mn -
Historic Data

Historic Data

Download Data
DateValue
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 2.62 Bn
Sep 30, 2024 889.00 Mn
Jun 30, 2024 746.00 Mn
Mar 31, 2024 649.00 Mn
Dec 31, 2023 1.92 Bn
Sep 30, 2023 662.00 Mn
Jun 30, 2023 606.00 Mn
Mar 31, 2023 523.00 Mn
Dec 31, 2022 1.73 Bn
Sep 30, 2022 571.00 Mn
Jun 30, 2022 552.00 Mn
Mar 31, 2022 509.00 Mn
Dec 31, 2021 1.59 Bn
Sep 30, 2021 501.00 Mn