Allegiant Travel Co Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Allegiant Travel Co (ALGT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $665.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- Allegiant Travel Co effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $665.00K, a 73.40% decline from fiscal 2024.
- Allegiant Travel Co effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $2.50M, a 44.34% increase from fiscal 2023.
- Allegiant Travel Co effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.73M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $665.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.50M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.73M 10-K · filed 2026-02-26 |
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