Allegiant Travel Co Current State and Local Tax Expense (Benefit)
Allegiant Travel Co (ALGT) reported Current State and Local Tax Expense (Benefit) of -$200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- Allegiant Travel Co current state and local tax expense (benefit) for fiscal 2025 was -$200.00K.
- Allegiant Travel Co current state and local tax expense (benefit) for fiscal 2024 was -$1.67M, a 150.36% decline from fiscal 2023.
- Allegiant Travel Co current state and local tax expense (benefit) for fiscal 2023 was $3.31M, a 4428.77% increase from fiscal 2022.
- Allegiant Travel Co current state and local tax expense (benefit) for fiscal 2022 was $73.00K, a 86.78% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$200.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$1.67M 10-K · filed 2026-02-26 |
| 2023-12-31 | $3.31M 10-K · filed 2026-02-26 |
| 2022-12-31 | $73.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $552.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | -$211.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $505.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | -$650.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | $664.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $5.20M 10-K · filed 2019-02-28 |
| 2015-12-31 | $6.50M 10-K · filed 2018-03-01 |
| 2014-12-31 | $4.64M 10-K · filed 2017-02-24 |
| 2013-12-31 | $4.11M 10-K · filed 2016-02-22 |
| 2012-12-31 | $3.46M 10-K · filed 2015-02-26 |
| 2011-12-31 | $2.89M 10-K · filed 2014-02-28 |
| 2010-12-31 | $2.61M 10-K · filed 2013-02-26 |
| 2009-12-31 | $1.61M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| 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 | |
| SKYWEST INC (SKYW) | United States | $3.910B | 9.61 |
| Starfighters Space, Inc. (FJET) | United States | $0.099B | |
| ALASKA AIR GROUP, INC. (ALK) | United States | $4.466B | -33.29 |
| American Airlines Group Inc. (AAL) | United States | $8.841B | -36.70 |
| 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 |