Sun Country Airlines Holdings (SNCY) Deferred Taxes (2020 - 2026)

Sun Country Airlines Holdings has disclosed Deferred Taxes across 7 years of filings, most recently posting $6.2 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $6.2 million, down 27.92% year-over-year; the trailing twelve-month figure through Mar 2026 was $14.8 million (up 5.6% YoY), and the FY2025 annual result was $17.2 million, up 18.97% from the prior year.
• Deferred Taxes came in at $6.2 million for Q1 2026 at Sun Country Airlines Holdings, up from $4.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $10.4 million in Q1 2023 to a low of -$921000.0 in Q2 2022.
• The 5-year median for Deferred Taxes is $2.8 million (2022), against an average of $3.8 million.
• Across the five-year window, Deferred Taxes tumbled 108.45% in 2022 and jumped 731.81% in 2023, its largest moves.
• Sun Country Airlines Holdings' Deferred Taxes stood at $1.7 million in 2022, then soared by 122.57% to $3.8 million in 2023, then rose by 5.44% to $4.0 million in 2024, then rose by 10.59% to $4.4 million in 2025, then surged by 38.73% to $6.2 million in 2026.
• The last three Deferred Taxes figures came in at $6.2 million (Q1 2026), $4.4 million (Q4 2025), and $2.6 million (Q3 2025), per Business Quant data.