Alaska Air (ALK) Tax Provisions (2009 - 2026)
Alaska Air (ALK) reported 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% on a QoQ basis from $9.0 million in Q4 2025.
Alaska Air (ALK) has 18 years of Tax Provisions data on file, last reported at -$124.0 million in Q1 2026.
- Quarterly Tax Provisions fell 85.07% year-over-year to -$124.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$11.0 million (down 108.53% YoY) and the FY2025 annual result came in at $46.0 million, down 69.33% from the prior year.
- Tax Provisions fell 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.
- The 5-year median for Tax Provisions is $13.0 million (2022), against an average of $10.6 million.
- The widest annual swing landed in 2023, when Tax Provisions soared 116.0%; it then plunged 85.07% in 2026.
- Tracing ALK's Tax Provisions over 5 years: stood at $13.0 million in 2022, then plunged by 53.85% to $6.0 million in 2023, then jumped by 33.33% to $8.0 million in 2024, then advanced by 12.5% to $9.0 million in 2025, then plunged by 1477.78% to -$124.0 million in 2026.
- Per Business Quant, the three latest ALK Tax Provisions figures stand at -$124.0 million (Q1 2026), $9.0 million (Q4 2025), and $38.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.78 Bn | 48.72 Bn | 15.19 Bn | 75.00 Mn |
| 2 | Southwest Airlines | 21.39 Bn | 18.06 Bn | 6.21 Bn | 58.00 Mn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 18.50 Bn | 17.47 Bn | -239.00 Mn | - |
| 4 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.98 Bn | 8.98 Bn | - | 18.00 Mn |
| 5 | Alaska Air | 5.26 Bn | 3.49 Bn | 3.20 Bn | -124.00 Mn |
| 6 | Skywest | 3.43 Bn | 2.80 Bn | 924.11 Mn | 6.08 Mn |
| 7 | Copa Holdings | 3.33 Bn | 1.99 Bn | 713.71 Mn | - |
| 8 | Jetblue Airways | 2.03 Bn | -140.72 Mn | 1.87 Bn | -17.00 Mn |
| 9 | Allegiant Travel | 1.67 Bn | 765.78 Mn | 651.87 Mn | 23.55 Mn |
| 10 | Frontier Group Holdings | 1.39 Bn | 618.26 Mn | 724.00 Mn | -9.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 131.00 Mn |
| Mar 31, 2021 | -42.00 Mn |
| Dec 31, 2020 | -196.00 Mn |
| Sep 30, 2020 | -158.00 Mn |
| Jun 30, 2020 | -77.00 Mn |
| Mar 31, 2020 | -85.00 Mn |
| Dec 31, 2019 | 62.00 Mn |
| Sep 30, 2019 | 94.00 Mn |
| Jun 30, 2019 | 89.00 Mn |
| Mar 31, 2019 | 2.00 Mn |
| Dec 31, 2018 | 13.00 Mn |
| Sep 30, 2018 | 67.00 Mn |
| Jun 30, 2018 | 66.00 Mn |
| Mar 31, 2018 | 2.00 Mn |
| Dec 31, 2017 | -189.00 Mn |
| Sep 30, 2017 | 158.00 Mn |
| Jun 30, 2017 | 181.00 Mn |
| Mar 31, 2017 | 49.00 Mn |
| Dec 31, 2016 | 105.00 Mn |
| Sep 30, 2016 | 146.00 Mn |
| Jun 30, 2016 | 160.00 Mn |
| Mar 31, 2016 | 108.00 Mn |
| Dec 31, 2015 | 68.00 Mn |
| Sep 30, 2015 | 163.00 Mn |
| Jun 30, 2015 | 142.00 Mn |
| Mar 31, 2015 | 91.00 Mn |
| Dec 31, 2014 | 94.00 Mn |
| Sep 30, 2014 | 118.00 Mn |
| Jun 30, 2014 | 100.00 Mn |
| Mar 31, 2014 | 58.00 Mn |
| Dec 31, 2013 | 47.00 Mn |
| Sep 30, 2013 | 174.00 Mn |
| Jun 30, 2013 | 65.00 Mn |
| Mar 31, 2013 | 22.00 Mn |
| Dec 31, 2012 | 28.00 Mn |
| Sep 30, 2012 | 102.00 Mn |
| Jun 30, 2012 | 41.00 Mn |
| Mar 31, 2012 | 25.00 Mn |
| Dec 31, 2011 | 36.50 Mn |
| Sep 30, 2011 | 47.80 Mn |
| Jun 30, 2011 | 18.20 Mn |
| Mar 31, 2011 | 46.50 Mn |
| Dec 31, 2010 | 38.90 Mn |
| Sep 30, 2010 | 75.80 Mn |
| Jun 30, 2010 | 35.40 Mn |
| Mar 31, 2010 | 4.90 Mn |
| Dec 31, 2009 | 17.90 Mn |
| Sep 30, 2009 | 55.20 Mn |
| Jun 30, 2009 | 18.60 Mn |