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.

• On a quarterly basis, Tax Provisions fell 85.07% year-over-year to -$124.0 million in Q1 2026; TTM through Mar 2026 was -$11.0 million, a 108.53% decrease from a year earlier, with the FY2025 full-year figure at $46.0 million, down 69.33% from the prior year.
• Tax Provisions for Q1 2026 stood at -$124.0 million, down from $9.0 million in the prior quarter.
• Over the last five years, Tax Provisions for ALK reached as high as $96.0 million in Q2 2024 and fell as low as -$124.0 million in Q1 2026.
• Historically, Tax Provisions has averaged $10.6 million across 5 years, with a median of $13.0 million in 2022.
• Across the five-year window, Tax Provisions soared 116.0% in 2023 and plunged 85.07% in 2026, its largest moves.
• Year by year, Tax Provisions stood at $13.0 million in 2022, then tumbled by 53.85% to $6.0 million in 2023, then soared by 33.33% to $8.0 million in 2024, then gained by 12.5% to $9.0 million in 2025, then tumbled by 1477.78% to -$124.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were -$124.0 million in Q1 2026, $9.0 million in Q4 2025, and $38.0 million in Q3 2025.