American Airlines Group Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
American Airlines Group Inc. (AAL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $109.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $109.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $234.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $434.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $474.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2025-12-31 | $109.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $234.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $434.00M 10-K · filed 2025-02-19 |
| 2022-12-31 | $474.00M 10-K · filed 2024-02-21 |
| 2021-12-31 | $941.00M 10-K · filed 2023-02-22 |
| 2020-12-31 | $1.41B 10-K · filed 2022-02-22 |
| 2019-12-31 | $1.23B 10-K · filed 2021-02-17 |
| 2018-12-31 | $1.43B 10-K · filed 2020-02-19 |
| 2017-12-31 | $1.56B 10-K · filed 2019-02-25 |
| 2016-12-31 | $2.61B 10-K · filed 2018-02-21 |
| 2015-12-31 | $2.44B 10-K · filed 2017-02-22 |
| 2014-12-31 | $2.40B 10-K · filed 2016-02-24 |
| 2013-12-31 | $1.76B 10-K · filed 2015-02-25 |
| 2012-12-31 | $2.46B 10-K · filed 2014-02-28 |
| 2011-12-31 | $2.34B 10-K/A · filed 2013-04-16 |
| 2010-12-31 | $1.86B 10-K · filed 2012-02-15 |
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