Connect your AI

Allegiant Travel ALGT Income Tax

Income Tax at other companies

Delta Air LinesDAL

$75M-6.3%

Southwest AirlinesLUV

$58M+235%

United Airlines HoldingsUAL

$172M+89.0%

Alaska Air GroupALK

-$124M-85.1%

JetBlue AirwaysJBLU

-$17M+73.0%

Frontier Group Holdings, Inc.ULCC

-$9M-400%

Other financials

Income statement

Revenue$732.4M+4.8%

Operating income$81.1M+24.8%

Net income$42.5M+32.3%

EPS (diluted)$2.30+32.9%

Balance sheet

Cash & equivalents$304.6M+0.6%

Total debt$595.0M-23.8%

Total equity$1.1B-1.5%

Total assets$4.4B-2.0%

Cash flow

Operating cash flow$268.1M+40.0%

CapEx$45.4M-39.0%

Free cash flow$222.6M+90.4%

Valuation

Market cap$2.88B+57.8%

Profitability

Operating margin2%+1.1pp

Net margin-11.4%-12.5pp

FCF margin-5%+3.3pp

Returns & leverage

Return on equity-25.3%-27.4pp

Debt / equity0.5×-0.2×

Current ratio0.9×0.0×

Where this comes from

Reported directly by Allegiant Travel in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Allegiant Travel’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Allegiant Travel's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Allegiant Travel's income tax?: Allegiant Travel (ALGT) reported income tax of $23.55M in Q1 2026.
How has Allegiant Travel's income tax changed year-over-year?: Allegiant Travel's income tax increased by 139.3% year-over-year, from $9.84M to $23.55M.
What is the long-term trend for Allegiant Travel's income tax?: Over 3 years (2021 to 2024), Allegiant Travel's income tax has grown at a 15.1% compound annual growth rate (CAGR), from $44.77M to -$68.21M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.