Allegiant Travel Co Deferred State and Local Income Tax Expense (Benefit)
Allegiant Travel Co (ALGT) reported Deferred State and Local Income Tax Expense (Benefit) of -$61.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Allegiant Travel Co deferred state and local income tax expense (benefit) for fiscal 2025 was -$61.00K.
- Allegiant Travel Co deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.04M, a 684.06% decline from fiscal 2023.
- Allegiant Travel Co deferred state and local income tax expense (benefit) for fiscal 2023 was $1.03M, a 5.29% increase from fiscal 2022.
- Allegiant Travel Co deferred state and local income tax expense (benefit) for fiscal 2022 was $983.00K, a 75.56% decline from fiscal 2021.
| 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 | -$61.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$6.04M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.03M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $983.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | $4.02M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$5.45M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $4.70M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $3.74M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $1.98M 10-K · filed 2020-02-27 | $1.96M 10-K · filed 2018-03-01 |
| 2016-12-31 | $1.70M 10-K · filed 2019-02-28 | $1.67M 10-K · filed 2017-02-24 |
| 2015-12-31 | $125.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$247.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$134.00K 10-K · filed 2016-02-22 | |
| 2012-12-31 | $280.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $324.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$89.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | $520.00K 10-K · filed 2012-02-27 |
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