KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

Alaska Air (ALK) Tax Provisions (2016 - 2025)

Alaska Air (ALK) has disclosed Tax Provisions for 17 consecutive years, with $9.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 12.5% to $9.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $46.0 million, a 69.33% decrease, with the full-year FY2025 number at $46.0 million, down 69.33% from a year prior.
  • Tax Provisions was $9.0 million for Q4 2025 at Alaska Air, down from $38.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $131.0 million in Q2 2021 to a low of -$67.0 million in Q1 2025.
  • A 5-year average of $22.8 million and a median of $19.0 million in 2022 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: soared 270.13% in 2021, then plummeted 64.89% in 2022.
  • Alaska Air's Tax Provisions stood at $11.0 million in 2021, then grew by 18.18% to $13.0 million in 2022, then crashed by 53.85% to $6.0 million in 2023, then skyrocketed by 33.33% to $8.0 million in 2024, then increased by 12.5% to $9.0 million in 2025.
  • Per Business Quant, the three most recent readings for ALK's Tax Provisions are $9.0 million (Q4 2025), $38.0 million (Q3 2025), and $66.0 million (Q2 2025).