American Airlines Group Inc. Deferred State and Local Income Tax Expense (Benefit)
American Airlines Group Inc. (AAL) reported Deferred State and Local Income Tax Expense (Benefit) of $7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- American Airlines Group Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $7.00M, a 69.57% decline from fiscal 2024.
- American Airlines Group Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $23.00M, a 25.81% decline from fiscal 2023.
- American Airlines Group Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $31.00M, a 416.67% increase from fiscal 2022.
- American Airlines Group Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $6.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $23.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $31.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$47.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$233.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $62.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $50.00M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $63.00M 10-K · filed 2020-02-19 | $56.00M 10-K · filed 2018-02-21 |
| 2016-12-31 | $100.00M 10-K · filed 2019-02-25 | $103.00M 10-K · filed 2017-02-22 |
| 2015-12-31 | -$130.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-22 |
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