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Allegiant Travel ALGT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Allegiant Travel in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Allegiant Travel’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001362468-26-000051
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill and intangible assets | 485,909 | — |
| Deferred major maintenance, net | 149,155 | 148,506 |
| Operating lease right-of-use assets, net | 69,399 | 63,389 |
| Deposits and other assets | 137,907 | 49,494 |
| TOTAL ASSETS: | $6,444,465 | $4,209,401 |
| CURRENT LIABILITIES | ||
| Accounts payable | $139,849 | $64,506 |
| Accrued liabilities | 264,837 | 186,019 |
Item 1. Consolidated Financial Statements
FAQ
- What is Allegiant Travel's deferred tax assets and other non-current assets?
- Allegiant Travel (ALGT) reported deferred tax assets and other non-current assets of $137.91M in Q2 2026.
- How has Allegiant Travel's deferred tax assets and other non-current assets changed year-over-year?
- Allegiant Travel's deferred tax assets and other non-current assets increased by 181.4% year-over-year, from $49.01M to $137.91M.
- What is the long-term trend for Allegiant Travel's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Allegiant Travel's deferred tax assets and other non-current assets has grown at a 18.0% compound annual growth rate (CAGR), from $21.61M to $49.49M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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