Alaska Air Group ALK Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Alaska Air Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Alaska Air Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alaska Air Group's deferred taxes?
- Alaska Air Group (ALK) reported deferred taxes of $879M in Q1 2026.
- How has Alaska Air Group's deferred taxes changed year-over-year?
- Alaska Air Group's deferred taxes increased by 0.9% year-over-year, from $871M to $879M.
- What is the long-term trend for Alaska Air Group's deferred taxes?
- Over 5 years (2020 to 2025), Alaska Air Group's deferred taxes has grown at a 19.8% compound annual growth rate (CAGR), from $407M to $1B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.