Allegiant Travel Co Deferred Income Tax Expense (Benefit)
Allegiant Travel Co (ALGT) reported Deferred Income Tax Expense (Benefit) of $43.76 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2022-03-01
- Allegiant Travel Co deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $20.67M, a 25.57% increase year-over-year.
- Allegiant Travel Co deferred income tax expense (benefit) for the quarter ending 2019-09-30 was $12.16M.
- Allegiant Travel Co deferred income tax expense (benefit) for the quarter ending 2019-06-30 was $19.53M, a 56.17% increase year-over-year.
- Allegiant Travel Co deferred income tax expense (benefit) for the quarter ending 2019-03-31 was $16.10M, a 26.45% increase year-over-year.
- Allegiant Travel Co deferred income tax expense (benefit) for fiscal 2021 was $43.76M, a 36.89% decline from fiscal 2020.
- Allegiant Travel Co deferred income tax expense (benefit) for fiscal 2020 was $69.34M, a 1.28% increase from fiscal 2019.
- Allegiant Travel Co deferred income tax expense (benefit) for fiscal 2019 was $68.47M, a 79.13% increase from fiscal 2018.
- Allegiant Travel Co deferred income tax expense (benefit) for fiscal 2018 was $38.22M, a 10.46% decline from fiscal 2017.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-12-31 | $43.76M 10-K · filed 2022-03-01 | |||||||
| 2020-12-31 | $69.34M 10-K · filed 2022-03-01 | |||||||
| 2019-12-31 | $20.67M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $32.83M derived: sum of 2 quarters · filed 2022-03-01 | $52.36M derived: sum of 3 quarters · filed 2022-03-01 | $68.47M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $12.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $31.69M derived: sum of 2 quarters · filed 2019-10-31 | $47.80M 10-Q · filed 2019-10-31 | $64.26M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $19.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $35.63M 10-Q · filed 2019-07-31 | $52.10M derived: sum of 3 quarters · filed 2021-03-01 | $48.62M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $16.10M 10-Q · filed 2019-05-08 | $32.56M derived: sum of 2 quarters · filed 2021-03-01 | $29.08M derived: sum of 3 quarters · filed 2021-03-01 | $41.59M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $16.46M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $12.98M derived: sum of 2 quarters · filed 2021-03-01 | $25.49M derived: sum of 3 quarters · filed 2021-03-01 | $38.22M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | -$3.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $9.03M derived: sum of 2 quarters · filed 2019-10-31 | $21.76M 10-Q · filed 2019-10-31 | -$339.00K derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $12.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $25.24M 10-Q · filed 2019-07-31 | $3.14M derived: sum of 3 quarters · filed 2020-02-27 | $15.78M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $12.73M 10-Q · filed 2019-05-08 | -$9.36M derived: sum of 2 quarters · filed 2020-02-27 | $3.27M derived: sum of 3 quarters · filed 2020-02-27 | $52.92M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$22.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$9.46M derived: sum of 2 quarters · filed 2020-02-27 | $40.18M derived: sum of 3 quarters · filed 2020-02-27 | $42.69M 10-K · filed 2020-02-27 | $42.47M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | $12.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $62.28M derived: sum of 2 quarters · filed 2018-10-31 | $64.79M 10-Q · filed 2018-10-31 | $64.30M 10-Q · filed 2017-10-30 | $93.03M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | $49.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $52.15M 10-Q · filed 2018-08-03 | $51.99M 10-Q · filed 2017-07-31 | $80.40M derived: sum of 3 quarters · filed 2019-02-28 | $79.98M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | $2.51M 10-Q · filed 2018-05-08 | $2.39M 10-Q · filed 2017-05-02 | $30.75M derived: sum of 2 quarters · filed 2019-02-28 | $30.33M derived: sum of 3 quarters · filed 2019-02-28 | $30.85M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | $28.24M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $27.83M derived: sum of 2 quarters · filed 2019-02-28 | $28.34M derived: sum of 3 quarters · filed 2019-02-28 | $30.58M 10-K · filed 2019-02-28 | $29.85M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | -$417.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $102.00K derived: sum of 2 quarters · filed 2017-10-30 | $2.34M 10-Q · filed 2017-10-30 | $8.66M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $519.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | $2.75M 10-Q · filed 2017-07-31 | $9.07M derived: sum of 3 quarters · filed 2018-03-01 | $10.01M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $2.23M 10-Q · filed 2017-05-02 | $8.55M derived: sum of 2 quarters · filed 2018-03-01 | $9.49M derived: sum of 3 quarters · filed 2018-03-01 | $9.22M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $6.32M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $7.26M derived: sum of 2 quarters · filed 2018-03-01 | $6.99M derived: sum of 3 quarters · filed 2018-03-01 | $8.98M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $940.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $666.00K derived: sum of 2 quarters · filed 2016-11-01 | $2.66M 10-Q · filed 2016-11-01 | -$6.03M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$274.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $1.72M 10-Q · filed 2016-08-01 | -$6.97M derived: sum of 3 quarters · filed 2017-02-24 | -$13.64M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $1.99M 10-Q · filed 2016-05-02 | -$6.69M derived: sum of 2 quarters · filed 2017-02-24 | -$13.37M derived: sum of 3 quarters · filed 2017-02-24 | -$7.41M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$8.69M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$15.36M derived: sum of 2 quarters · filed 2017-02-24 | -$9.40M derived: sum of 3 quarters · filed 2017-02-24 | -$7.35M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$6.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$716.00K derived: sum of 2 quarters · filed 2015-10-29 | $1.33M 10-Q · filed 2015-10-29 | $367.00K derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | $5.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $8.01M 10-Q · filed 2015-07-31 | $7.04M derived: sum of 3 quarters · filed 2016-02-22 | $3.14M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | $2.05M 10-Q · filed 2015-05-06 | $1.08M derived: sum of 2 quarters · filed 2016-02-22 | -$2.82M derived: sum of 3 quarters · filed 2016-02-22 | -$4.10M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | -$965.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | -$4.87M derived: sum of 2 quarters · filed 2016-02-22 | -$6.15M derived: sum of 3 quarters · filed 2016-02-22 | -$1.95M 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | -$3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$5.19M derived: sum of 2 quarters · filed 2014-11-10 | -$980.00K 10-Q · filed 2014-11-10 | $615.00K derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | -$1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $2.92M 10-Q · filed 2014-08-08 | $4.52M derived: sum of 3 quarters · filed 2015-02-26 | $9.87M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $4.21M 10-Q · filed 2014-05-09 | $5.80M derived: sum of 2 quarters · filed 2015-02-26 | $11.16M derived: sum of 3 quarters · filed 2015-02-26 | $11.42M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $6.95M derived: sum of 2 quarters · filed 2015-02-26 | $7.22M derived: sum of 3 quarters · filed 2015-02-26 | $6.36M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $5.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $5.62M derived: sum of 2 quarters · filed 2013-11-05 | $4.77M 10-Q · filed 2013-11-05 | $14.40M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $266.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$588.00K 10-Q · filed 2013-08-07 | $9.05M derived: sum of 3 quarters · filed 2014-02-28 | $7.45M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | -$854.00K 10-Q · filed 2013-05-08 | $8.78M derived: sum of 2 quarters · filed 2014-02-28 | $7.18M derived: sum of 3 quarters · filed 2014-02-28 | $6.83M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $9.64M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $8.03M derived: sum of 2 quarters · filed 2014-02-28 | $7.69M derived: sum of 3 quarters · filed 2014-02-28 | $13.98M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$1.95M derived: sum of 2 quarters · filed 2012-11-07 | $4.34M 10-Q · filed 2012-11-07 | $299.00K derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | -$348.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $5.94M 10-Q · filed 2012-08-08 | $1.90M derived: sum of 3 quarters · filed 2013-02-26 | $7.48M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $6.29M 10-Q · filed 2012-05-07 | $2.25M derived: sum of 2 quarters · filed 2013-02-26 | $7.83M derived: sum of 3 quarters · filed 2013-02-26 | |||||
| 2010-12-31 | -$4.04M derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-02-26 | $1.53M derived: sum of 2 quarters · filed 2013-02-26 | -$737.00K 10-K · filed 2013-02-26 | |||||
| 2010-09-30 | $5.58M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2011-11-08 | $3.31M 10-Q/A · filed 2011-11-08 | ||||||
| 2010-06-30 | -$2.27M 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | $6.77M 10-K · filed 2012-02-27 |
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