American Airlines Group Inc. Deferred Income Tax Expense (Benefit)
American Airlines Group Inc. (AAL) reported Deferred Income Tax Expense (Benefit) of $79.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-18
- American Airlines Group Inc. deferred income tax expense (benefit) for fiscal 2025 was $79.00M, a 74.35% decline from fiscal 2024.
- American Airlines Group Inc. deferred income tax expense (benefit) for fiscal 2024 was $308.00M, a 3.01% increase from fiscal 2023.
- American Airlines Group Inc. deferred income tax expense (benefit) for fiscal 2023 was $299.00M, a 360.00% increase from fiscal 2022.
- American Airlines Group Inc. deferred income tax expense (benefit) for fiscal 2022 was $65.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $79.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $308.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $299.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $65.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$555.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$2.57B 10-K · filed 2023-02-22 | |
| 2019-12-31 | $560.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $440.00M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $2.09B 10-K · filed 2020-02-19 | $1.14B 10-K · filed 2018-02-21 |
| 2016-12-31 | $1.56B 10-K · filed 2019-02-25 | $1.61B 10-K · filed 2017-02-22 |
| 2015-12-31 | -$3.01B 10-K · filed 2018-02-21 | |
| 2014-12-31 | $346.00M 10-K · filed 2017-02-22 | |
| 2013-12-31 | -$324.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$569.00M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $25.00M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$30.00M 10-K/A · filed 2013-04-16 | |
| 2009-12-31 | -$248.00M 10-K · filed 2012-02-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ALASKA AIR GROUP, INC. (ALK) | United States | $4.466B | -33.29 |
| SKYWEST INC (SKYW) | United States | $3.910B | 9.61 |
| Allegiant Travel CO (ALGT) | United States | $2.098B | 83.42 |
| JETBLUE AIRWAYS CORP (JBLU) | United States | $1.641B | -2.43 |
| Frontier Group Holdings, Inc. (ULCC) | United States | $1.343B | -2.22 |
| REPUBLIC AIRWAYS HOLDINGS INC. (RJET) | United States | $0.877B | |
| Starfighters Space, Inc. (FJET) | United States | $0.099B | |
| SOUTHWEST AIRLINES CO (LUV) | United States | $20.322B | 30.02 |
| United Airlines Holdings, Inc. (UAL) | United States | $36.089B | 12.62 |
| DELTA AIR LINES, INC. (DAL) | United States | $54.422B | 15.59 |