Allegiant Travel ALGT Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Allegiant Travel in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Allegiant Travel’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Allegiant Travel's income taxes paid, net?
- Allegiant Travel (ALGT) reported income taxes paid, net of -$537K in Q1 2026.
- How has Allegiant Travel's income taxes paid, net changed year-over-year?
- Allegiant Travel's income taxes paid, net decreased by 260.4% year-over-year, from -$149K to -$537K.
- What is the long-term trend for Allegiant Travel's income taxes paid, net?
- Over 3 years (2021 to 2025), Allegiant Travel's income taxes paid, net has grown at a -50.8% compound annual growth rate (CAGR), from $128.54M to -$15.29M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.