Alaska Air (ALK) Tax Provisions (2009 - 2026)
Alaska Air's Tax Provisions was -$138 million in Q2 2026, compared with $66 million a year earlier.
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Analysis
Alaska Air (ALK) Tax Provisions (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Alaska Air's Tax Provisions was -$215 million through Jun 30, 2026; for FY2025, it was $46 million, down 69.3% from FY2024.
- In earlier years, Tax Provisions was $150 million in FY2024 (+70.5%), $88 million in FY2023 (+319.0%), $21 million in FY2022 (-86.1%) and $151 million in FY2021.
- The Q2 2026 figure marks the lowest quarterly Tax Provisions since Q4 2020.
- Compared with a year earlier, Tax Provisions was higher in three of the last five quarters, with growth averaging 5.3%.
- The best year-over-year quarter for Tax Provisions over five years was Q3 2023 (growth of 116.0%); the worst was Q2 2022 (a decline of 64.9%).
- Per Business Quant data, ALK's Tax Provisions in the three quarters before Q2 2026 was -$124 million (Q1 2026), $9 million (Q4 2025) and $38 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 162.83 Bn | 157.35 Bn | - | 562.00 Mn |
| 2 | Csx | 86.94 Bn | 83.15 Bn | - | 318.00 Mn |
| 3 | Canadian Pacific Kansas City | 76.07 Bn | 75.78 Bn | - | 242.18 Mn |
| 4 | United Parcel Service | 70.39 Bn | 47.31 Bn | - | 157.00 Mn |
| 5 | Norfolk Southern | 70.35 Bn | 64.99 Bn | - | 225.00 Mn |
| 6 | Fedex | 68.01 Bn | 33.95 Bn | - | 510.00 Mn |
| 7 | Delta Air Lines | 55.83 Bn | 38.01 Bn | - | 405.00 Mn |
| 8 | Old Dominion Freight Line | 36.82 Bn | 36.08 Bn | - | 116.87 Mn |
| 9 | Ryanair Holdings | 28.96 Bn | 12.97 Bn | 3.13 Bn | -64.16 Mn |
| 10 | Alaska Air | 4.45 Bn | -3.36 Bn | - | -138.00 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Alaska Air Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=ALK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "ALK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=ALK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();