Alaska Air (ALK) Tax Provisions (2009 - 2026)
Alaska Air (ALK) posted quarterly Tax Provisions of -$124.0 million for Q1 2026, down 85.07% year-over-year from -$830.8 million in Q1 2025, and down 1477.78% quarter-over-quarter from $9.0 million in Q4 2025.
Alaska Air (ALK) Tax Provisions (2009 - 2026) Analysis & Trends
Alaska Air (ALK) has reported Tax Provisions for 18 consecutive years, with -$124.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 85.07% year-over-year to -$124.0 million; the TTM figure through Mar 2026 stood at -$11.0 million (down 108.53% YoY), while the FY2025 annual figure was $46.0 million, down 69.33% from the prior year.
- Tax Provisions slipped to -$124.0 million in Q1 2026 per ALK's latest filing, from $9.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $96.0 million in Q2 2024 and bottomed at -$124.0 million in Q1 2026.
- Historically, Tax Provisions has averaged $10.6 million across 5 years, with a median of $13.0 million in 2022.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 116.0% — and 2026, when it slumped 85.07%.
- Alaska Air's Tax Provisions stood at $13.0 million in 2022, then tumbled by 53.85% to $6.0 million in 2023, then jumped by 33.33% to $8.0 million in 2024, then increased by 12.5% to $9.0 million in 2025, then tumbled by 1477.78% to -$124.0 million in 2026.
- Business Quant data shows ALK's Tax Provisions at -$124.0 million in Q1 2026, $9.0 million in Q4 2025, and $38.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.01 Bn | 48.34 Bn | 19.07 Bn | 405.00 Mn |
| 2 | Ryanair Holdings | 28.78 Bn | 25.56 Bn | - | -64.16 Mn |
| 3 | Southwest Airlines | 19.50 Bn | 15.71 Bn | 7.33 Bn | 73.00 Mn |
| 4 | Copa Holdings | 5.30 Bn | 4.04 Bn | 1.03 Bn | -9.11 Mn |
| 5 | Alaska Air | 4.46 Bn | 1.80 Bn | 3.76 Bn | -138.00 Mn |
| 6 | Skywest | 3.98 Bn | 3.38 Bn | 1.01 Bn | 38.15 Mn |
| 7 | Jetblue Airways | 1.79 Bn | -232.60 Mn | 2.32 Bn | -24.00 Mn |
| 8 | Allegiant Travel | 1.75 Bn | 695.62 Mn | 902.77 Mn | -400,000.00 |
| 9 | Frontier Group Holdings | 1.33 Bn | 373.12 Mn | - | -4.00 Mn |
| 10 | Republic Airways Holdings | 843.32 Mn | 565.72 Mn | 487.40 Mn | 12.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -138.00 Mn |
| Mar 31, 2026 | -124.00 Mn |
| Dec 31, 2025 | 9.00 Mn |
| Sep 30, 2025 | 38.00 Mn |
| Jun 30, 2025 | 66.00 Mn |
| Mar 31, 2025 | -67.00 Mn |
| Dec 31, 2024 | 8.00 Mn |
| Sep 30, 2024 | 92.00 Mn |
| Jun 30, 2024 | 96.00 Mn |
| Mar 31, 2024 | -46.00 Mn |
| Dec 31, 2023 | 6.00 Mn |
| Sep 30, 2023 | 54.00 Mn |
| Jun 30, 2023 | 85.00 Mn |
| Mar 31, 2023 | -57.00 Mn |
| Dec 31, 2022 | 13.00 Mn |
| Sep 30, 2022 | 25.00 Mn |
| Jun 30, 2022 | 46.00 Mn |
| Mar 31, 2022 | -63.00 Mn |
| Dec 31, 2021 | 11.00 Mn |
| Sep 30, 2021 | 51.00 Mn |