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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.

  • Quarterly Tax Provisions rose 12.5% to $9.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $46.0 million through Dec 2025, down 69.33% year-over-year, with the annual reading at $46.0 million for FY2025, 69.33% down from the prior year.
  • Tax Provisions for Q4 2025 was $9.0 million at Alaska Air, down from $38.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $131.0 million in Q2 2021, with the low at -$67.0 million in Q1 2025.
  • Average Tax Provisions over 5 years is $22.8 million, with a median of $19.0 million recorded in 2022.
  • The sharpest move saw Tax Provisions skyrocketed 270.13% in 2021, then tumbled 64.89% in 2022.
  • Over 5 years, Tax Provisions stood at $11.0 million in 2021, then increased by 18.18% to $13.0 million in 2022, then plummeted by 53.85% to $6.0 million in 2023, then surged by 33.33% to $8.0 million in 2024, then rose by 12.5% to $9.0 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $9.0 million, $38.0 million, and $66.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.