Allegiant Travel Co Income Tax Expense
Allegiant Travel Co (ALGT) reported Income Tax Expense of -$360.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- Allegiant Travel Co income tax expense (benefit) for the quarter ending 2026-06-30 was -$360.00K.
- Allegiant Travel Co income tax expense (benefit) for the quarter ending 2026-03-31 was $23.55M, a 139.34% increase year-over-year.
- Allegiant Travel Co income tax expense (benefit) for the quarter ending 2025-12-31 was $11.96M.
- Allegiant Travel Co income tax expense (benefit) for the quarter ending 2025-09-30 was -$8.58M.
- Allegiant Travel Co income tax expense (benefit) for fiscal 2025 was -$10.18M.
- Allegiant Travel Co income tax expense (benefit) for fiscal 2024 was -$68.21M, a 264.54% decline from fiscal 2023.
- Allegiant Travel Co income tax expense (benefit) for fiscal 2023 was $41.45M, a 1585.16% increase from fiscal 2022.
- Allegiant Travel Co income tax expense (benefit) for fiscal 2022 was $2.46M, a 94.50% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$360.00K 10-Q · filed 2026-08-10 | $23.19M 10-Q · filed 2026-08-10 | $35.15M derived: sum of 3 quarters · filed 2026-08-10 | $26.57M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $23.55M 10-Q · filed 2026-05-06 | $35.51M derived: sum of 2 quarters · filed 2026-05-06 | $26.93M derived: sum of 3 quarters · filed 2026-05-06 | $3.53M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $11.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.38M derived: sum of 2 quarters · filed 2026-02-26 | -$20.02M derived: sum of 3 quarters · filed 2026-08-10 | -$10.18M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$8.58M 10-Q · filed 2025-11-06 | -$31.98M derived: sum of 2 quarters · filed 2026-08-10 | -$22.14M 10-Q · filed 2025-11-06 | -$87.61M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | -$23.40M 10-Q · filed 2026-08-10 | -$13.56M 10-Q · filed 2026-08-10 | -$79.03M derived: sum of 3 quarters · filed 2026-08-10 | -$85.68M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $9.84M 10-Q · filed 2026-05-06 | -$55.63M derived: sum of 2 quarters · filed 2026-05-06 | -$62.28M derived: sum of 3 quarters · filed 2026-05-06 | -$57.96M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$65.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$72.12M derived: sum of 2 quarters · filed 2026-02-26 | -$67.79M derived: sum of 3 quarters · filed 2026-02-26 | -$68.21M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$6.65M 10-Q · filed 2025-11-06 | -$2.33M derived: sum of 2 quarters · filed 2025-11-06 | -$2.75M 10-Q · filed 2025-11-06 | -$2.58M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $4.33M 10-Q · filed 2025-08-06 | $3.91M 10-Q · filed 2025-08-06 | $4.07M derived: sum of 3 quarters · filed 2026-02-26 | -$782.00K derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$418.00K 10-Q · filed 2025-05-07 | -$255.00K derived: sum of 2 quarters · filed 2026-02-26 | -$5.11M derived: sum of 3 quarters · filed 2026-02-26 | $22.77M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $163.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$4.69M derived: sum of 2 quarters · filed 2026-02-26 | $23.19M derived: sum of 3 quarters · filed 2026-02-26 | $41.45M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$4.85M 10-Q · filed 2024-11-05 | $23.02M derived: sum of 2 quarters · filed 2024-11-05 | $41.29M 10-Q · filed 2024-11-05 | $54.67M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-06-30 | $27.88M 10-Q · filed 2024-08-06 | $46.15M 10-Q · filed 2024-08-06 | $59.52M derived: sum of 3 quarters · filed 2025-03-03 | $49.82M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-03-31 | $18.27M 10-Q · filed 2024-05-09 | $31.64M derived: sum of 2 quarters · filed 2025-03-03 | $21.94M derived: sum of 3 quarters · filed 2025-03-03 | $23.42M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-12-31 | $13.38M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $3.67M derived: sum of 2 quarters · filed 2025-03-03 | $5.15M derived: sum of 3 quarters · filed 2025-03-03 | $2.46M 10-K · filed 2025-03-03 | ||||
| 2022-09-30 | -$9.70M 10-Q · filed 2023-11-08 | -$8.23M derived: sum of 2 quarters · filed 2023-11-08 | -$10.92M 10-Q · filed 2023-11-08 | -$6.47M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $1.47M 10-Q · filed 2023-08-07 | -$1.21M 10-Q · filed 2023-08-07 | $3.23M derived: sum of 3 quarters · filed 2024-02-29 | $14.21M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$2.69M 10-Q · filed 2023-05-08 | $1.76M derived: sum of 2 quarters · filed 2024-02-29 | $12.73M derived: sum of 3 quarters · filed 2024-02-29 | $40.28M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $15.42M derived: sum of 2 quarters · filed 2024-02-29 | $42.97M derived: sum of 3 quarters · filed 2024-02-29 | $44.77M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $10.98M 10-Q · filed 2022-11-03 | $38.52M derived: sum of 2 quarters · filed 2022-11-03 | $40.32M 10-Q · filed 2022-11-03 | $29.94M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $27.54M 10-Q · filed 2022-08-04 | $29.35M 10-Q · filed 2022-08-04 | $18.97M derived: sum of 3 quarters · filed 2023-02-27 | $3.40M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $1.80M 10-Q · filed 2022-05-05 | -$8.58M derived: sum of 2 quarters · filed 2023-02-27 | -$24.14M derived: sum of 3 quarters · filed 2023-02-27 | -$77.46M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | -$10.38M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$25.94M derived: sum of 2 quarters · filed 2023-02-27 | -$79.26M derived: sum of 3 quarters · filed 2023-02-27 | -$176.97M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | -$15.56M 10-Q · filed 2021-10-28 | -$68.88M derived: sum of 2 quarters · filed 2021-10-28 | -$166.59M 10-Q · filed 2021-10-28 | -$148.48M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$53.31M 10-Q · filed 2021-07-30 | -$151.03M 10-Q · filed 2021-07-30 | -$132.92M derived: sum of 3 quarters · filed 2022-03-01 | -$119.94M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$97.72M 10-Q · filed 2021-05-05 | -$79.60M derived: sum of 2 quarters · filed 2022-03-01 | -$66.63M derived: sum of 3 quarters · filed 2022-03-01 | -$45.38M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $18.11M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $31.09M derived: sum of 2 quarters · filed 2022-03-01 | $52.34M derived: sum of 3 quarters · filed 2022-03-01 | $69.13M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $12.98M 10-Q · filed 2020-11-05 | $34.22M derived: sum of 2 quarters · filed 2020-11-05 | $51.02M 10-Q · filed 2020-11-05 | $62.04M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $21.25M 10-Q · filed 2020-08-04 | $38.04M 10-Q · filed 2020-08-04 | $49.06M derived: sum of 3 quarters · filed 2021-03-01 | $48.33M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $16.80M 10-Q · filed 2020-05-22 | $27.82M derived: sum of 2 quarters · filed 2021-03-01 | $27.09M derived: sum of 3 quarters · filed 2021-03-01 | $40.11M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $11.02M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $10.29M derived: sum of 2 quarters · filed 2021-03-01 | $23.32M derived: sum of 3 quarters · filed 2021-03-01 | $37.52M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | -$732.00K 10-Q · filed 2019-10-31 | $12.29M derived: sum of 2 quarters · filed 2019-10-31 | $26.49M 10-Q · filed 2019-10-31 | -$39.86M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $13.03M 10-Q · filed 2019-07-31 | $27.23M 10-Q · filed 2019-07-31 | -$39.12M derived: sum of 3 quarters · filed 2020-02-27 | -$26.35M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $14.20M 10-Q · filed 2019-05-08 | -$52.15M derived: sum of 2 quarters · filed 2020-02-27 | -$39.38M derived: sum of 3 quarters · filed 2020-02-27 | -$9.54M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$66.35M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$53.58M derived: sum of 2 quarters · filed 2020-02-27 | -$23.74M derived: sum of 3 quarters · filed 2020-02-27 | $859.00K 10-K · filed 2020-02-27 | $644.00K 10-K · filed 2018-03-01 | |||
| 2017-09-30 | $12.77M 10-Q · filed 2018-10-31 | $12.44M 10-Q · filed 2017-10-30 | $42.61M derived: sum of 2 quarters · filed 2018-10-31 | $67.21M 10-Q · filed 2018-10-31 | $66.72M 10-Q · filed 2017-10-30 | $88.64M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | $29.84M 10-Q · filed 2018-08-03 | $29.80M 10-Q · filed 2017-07-31 | $54.44M 10-Q · filed 2018-08-03 | $54.28M 10-Q · filed 2017-07-31 | $75.87M derived: sum of 3 quarters · filed 2019-02-28 | $101.41M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | $24.60M 10-Q · filed 2018-05-08 | $24.48M 10-Q · filed 2017-05-02 | $46.03M derived: sum of 2 quarters · filed 2019-02-28 | $71.57M derived: sum of 3 quarters · filed 2019-02-28 | $108.82M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | $21.43M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $46.97M derived: sum of 2 quarters · filed 2019-02-28 | $84.22M derived: sum of 3 quarters · filed 2019-02-28 | $127.10M 10-K · filed 2019-02-28 | $126.37M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | $25.54M 10-Q · filed 2017-10-30 | $62.79M derived: sum of 2 quarters · filed 2017-10-30 | $105.67M 10-Q · filed 2017-10-30 | $137.21M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $37.25M 10-Q · filed 2017-07-31 | $80.13M 10-Q · filed 2017-07-31 | $111.67M derived: sum of 3 quarters · filed 2018-03-01 | $137.97M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $42.88M 10-Q · filed 2017-05-02 | $74.42M derived: sum of 2 quarters · filed 2018-03-01 | $100.72M derived: sum of 3 quarters · filed 2018-03-01 | $132.72M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $31.54M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $57.84M derived: sum of 2 quarters · filed 2018-03-01 | $89.84M derived: sum of 3 quarters · filed 2018-03-01 | $126.39M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $26.30M 10-Q · filed 2016-11-01 | $58.30M derived: sum of 2 quarters · filed 2016-11-01 | $94.85M 10-Q · filed 2016-11-01 | $97.78M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $32.00M 10-Q · filed 2016-08-01 | $68.55M 10-Q · filed 2016-08-01 | $71.48M derived: sum of 3 quarters · filed 2017-02-24 | $79.34M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $36.55M 10-Q · filed 2016-05-02 | $39.48M derived: sum of 2 quarters · filed 2017-02-24 | $47.34M derived: sum of 3 quarters · filed 2017-02-24 | $67.11M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $10.79M derived: sum of 2 quarters · filed 2017-02-24 | $30.56M derived: sum of 3 quarters · filed 2017-02-24 | $50.83M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $7.87M 10-Q · filed 2015-10-29 | $27.63M derived: sum of 2 quarters · filed 2015-10-29 | $47.90M 10-Q · filed 2015-10-29 | $58.41M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | $19.76M 10-Q · filed 2015-07-31 | $40.03M 10-Q · filed 2015-07-31 | $50.54M derived: sum of 3 quarters · filed 2016-02-22 | $61.06M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | $20.27M 10-Q · filed 2015-05-06 | $30.78M derived: sum of 2 quarters · filed 2016-02-22 | $41.30M derived: sum of 3 quarters · filed 2016-02-22 | $56.52M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | $10.51M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $21.03M derived: sum of 2 quarters · filed 2016-02-22 | $36.25M derived: sum of 3 quarters · filed 2016-02-22 | $54.90M 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | $10.52M 10-Q · filed 2014-11-10 | $25.74M derived: sum of 2 quarters · filed 2014-11-10 | $44.39M 10-Q · filed 2014-11-10 | $53.20M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $15.22M 10-Q · filed 2014-08-08 | $33.87M 10-Q · filed 2014-08-08 | $42.68M derived: sum of 3 quarters · filed 2015-02-26 | $52.61M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $18.65M 10-Q · filed 2014-05-09 | $27.46M derived: sum of 2 quarters · filed 2015-02-26 | $37.39M derived: sum of 3 quarters · filed 2015-02-26 | $52.06M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $8.81M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $18.74M derived: sum of 2 quarters · filed 2015-02-26 | $33.41M derived: sum of 3 quarters · filed 2015-02-26 | $46.23M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $9.93M 10-Q · filed 2013-11-05 | $24.60M derived: sum of 2 quarters · filed 2013-11-05 | $37.42M 10-Q · filed 2013-11-05 | $45.05M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $14.67M 10-Q · filed 2013-08-07 | $27.49M 10-Q · filed 2013-08-07 | $35.12M derived: sum of 3 quarters · filed 2014-02-28 | $40.53M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $12.82M 10-Q · filed 2013-05-08 | $20.45M derived: sum of 2 quarters · filed 2014-02-28 | $25.86M derived: sum of 3 quarters · filed 2014-02-28 | $32.79M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $7.63M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $13.03M derived: sum of 2 quarters · filed 2014-02-28 | $19.97M derived: sum of 3 quarters · filed 2014-02-28 | $30.12M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | $5.41M 10-Q · filed 2012-11-07 | $12.34M derived: sum of 2 quarters · filed 2012-11-07 | $22.49M 10-Q · filed 2012-11-07 | $30.64M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $6.93M 10-Q · filed 2012-08-08 | $17.08M 10-Q · filed 2012-08-08 | $25.23M derived: sum of 3 quarters · filed 2013-02-26 | $31.31M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $10.15M 10-Q · filed 2012-05-07 | $18.30M derived: sum of 2 quarters · filed 2013-02-26 | $24.37M derived: sum of 3 quarters · filed 2013-02-26 | $34.61M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $8.15M derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-02-26 | $14.22M derived: sum of 2 quarters · filed 2013-02-26 | $24.46M derived: sum of 3 quarters · filed 2013-02-26 | $37.63M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | $6.07M 10-Q/A · filed 2011-11-08 | $16.31M derived: sum of 2 quarters · filed 2011-11-08 | $29.48M 10-Q/A · filed 2011-11-08 | |||||
| 2010-06-30 | $10.24M 10-Q · filed 2011-08-09 | $23.41M 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | $44.23M 10-K · filed 2012-02-27 |
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