Alaska Air (ALK) Tax Provisions (2009 - 2026)

Alaska Air (ALK) has reported Tax Provisions for 18 consecutive years, with -$138.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Tax Provisions fell 309.09% year-over-year to -$138.0 million in Q2 2026; TTM through Jun 2026 was -$215.0 million, a 317.17% decrease from a year earlier, with the FY2025 full-year figure at $46.0 million, down 69.33% from the prior year.
• Tax Provisions was -$138.0 million for Q2 2026 at Alaska Air, down from -$124.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $96.0 million in Q2 2024 and troughed at -$138.0 million in Q2 2026.
• A 5-year average of $2.4 million and a median of $11.0 million in 2022 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions jumped 116.0% in 2023 and tumbled 309.09% in 2026, its largest moves.
• Over 5 years, Tax Provisions stood at $13.0 million in 2022, then tumbled by 53.85% to $6.0 million in 2023, then surged by 33.33% to $8.0 million in 2024, then climbed by 12.5% to $9.0 million in 2025, then tumbled by 1633.33% to -$138.0 million in 2026.
• The last three Tax Provisions figures came in at -$138.0 million (Q2 2026), -$124.0 million (Q1 2026), and $9.0 million (Q4 2025), per Business Quant data.