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

Alaska Air (ALK) has 18 years of Tax Provisions data on file, last reported at -$124.0 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at -$124.0 million, down 85.07% year-over-year; the trailing twelve-month figure through Mar 2026 was -$11.0 million (down 108.53% YoY), and the FY2025 annual result was $46.0 million, down 69.33% from the prior year.
• Tax Provisions declined to -$124.0 million in Q1 2026 per ALK's latest filing, from $9.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $96.0 million in Q2 2024 and troughed at -$124.0 million in Q1 2026.
• A 5-year average of $10.6 million and a median of $13.0 million in 2022 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2023 and 2026: Tax Provisions surged 116.0% in 2023, then slumped 85.07% in 2026.
• A 5-year view of Tax Provisions shows it stood at $13.0 million in 2022, then slumped by 53.85% to $6.0 million in 2023, then soared by 33.33% to $8.0 million in 2024, then grew by 12.5% to $9.0 million in 2025, then slumped 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.