American Airlines Group Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
American Airlines Group Inc. (AAL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $44.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-19
- American Airlines Group Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $44.00M, a 15.79% increase from fiscal 2023.
- American Airlines Group Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $38.00M, a 72.73% increase from fiscal 2022.
- American Airlines Group Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $22.00M, a 4.35% decline from fiscal 2021.
- American Airlines Group Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $23.00M, a 4.55% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $44.00M 10-K · filed 2025-02-19 | |
| 2023-12-31 | $38.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $22.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $23.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $22.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $31.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $12.00M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $33.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $35.00M 10-K · filed 2019-02-25 | $34.00M 10-K · filed 2017-02-22 |
| 2015-12-31 | $57.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$1.00M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $27.00M 10-K · filed 2016-02-24 |
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