Allegiant Travel Co Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Allegiant Travel Co (ALGT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$365.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-03
- Allegiant Travel Co effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$365.00K, a 148.47% decline from fiscal 2023.
- Allegiant Travel Co effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $753.00K, a 1376.47% increase from fiscal 2022.
- Allegiant Travel Co effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $51.00K.
- Allegiant Travel Co effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$975.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$365.00K 10-K · filed 2025-03-03 | |
| 2023-12-31 | $753.00K 10-K · filed 2025-03-03 | |
| 2022-12-31 | $51.00K 10-K · filed 2025-03-03 | $21.00K 10-K · filed 2023-02-27 |
| 2021-12-31 | -$975.00K 10-K · filed 2024-02-29 | -$1.06M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$3.16M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $268.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$4.44M 10-K · filed 2021-03-01 | -$4.36M 10-K · filed 2019-02-28 |
| 2017-12-31 | $2.63M 10-K · filed 2020-02-27 | $4.22M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$205.00K 10-K · filed 2019-02-28 | -$204.00K 10-K · filed 2017-02-24 |
| 2015-12-31 | $744.00K 10-K · filed 2018-03-01 | $1.25M 10-K · filed 2016-02-22 |
| 2014-12-31 | $245.00K 10-K · filed 2017-02-24 | $234.00K 10-K · filed 2015-02-26 |
| 2013-12-31 | $885.00K 10-K · filed 2016-02-22 | |
| 2012-12-31 | $305.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $958.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | $180.00K 10-K · filed 2013-02-26 |
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 |