JetBlue Airways JBLU Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by JetBlue Airways in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: JetBlue Airways’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is JetBlue Airways's deferred taxes?
- JetBlue Airways (JBLU) reported deferred taxes of $427M in Q1 2026.
- How has JetBlue Airways's deferred taxes changed year-over-year?
- JetBlue Airways's deferred taxes decreased by 24.6% year-over-year, from $566M to $427M.
- What is the long-term trend for JetBlue Airways's deferred taxes?
- Over 5 years (2020 to 2025), JetBlue Airways's deferred taxes has grown at a -13.5% compound annual growth rate (CAGR), from $922M to $447M.
- 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.