JETBLUE AIRWAYS CORP Deferred Income Tax Expense (Benefit)
JETBLUE AIRWAYS CORP (JBLU) reported Deferred Income Tax Expense (Benefit) of -$48.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-28
- JETBLUE AIRWAYS CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$28.00M.
- JETBLUE AIRWAYS CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$20.00M.
- JETBLUE AIRWAYS CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$36.00M.
- JETBLUE AIRWAYS CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$58.00M.
- JETBLUE AIRWAYS CORP deferred income tax expense (benefit) for fiscal 2025 was -$183.00M.
- JETBLUE AIRWAYS CORP deferred income tax expense (benefit) for fiscal 2024 was -$110.00M.
- JETBLUE AIRWAYS CORP deferred income tax expense (benefit) for fiscal 2023 was -$27.00M.
- JETBLUE AIRWAYS CORP deferred income tax expense (benefit) for fiscal 2022 was -$73.00M.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | -$48.00M 10-Q · filed 2026-07-28 | -$84.00M derived: sum of 3 quarters · filed 2026-07-28 | -$142.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2026-03-31 | -$20.00M 10-Q · filed 2026-04-28 | -$56.00M derived: sum of 2 quarters · filed 2026-04-28 | -$114.00M derived: sum of 3 quarters · filed 2026-04-28 | -$136.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$94.00M derived: sum of 2 quarters · filed 2026-02-12 | -$116.00M derived: sum of 3 quarters · filed 2026-07-28 | -$183.00M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | -$58.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$80.00M derived: sum of 2 quarters · filed 2026-07-28 | -$147.00M 10-Q · filed 2025-10-28 | -$188.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-06-30 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | -$89.00M 10-Q · filed 2026-07-28 | -$130.00M derived: sum of 3 quarters · filed 2026-07-28 | -$150.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-03-31 | -$67.00M 10-Q · filed 2026-04-28 | -$108.00M derived: sum of 2 quarters · filed 2026-04-28 | -$128.00M derived: sum of 3 quarters · filed 2026-04-28 | -$123.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | -$41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$61.00M derived: sum of 2 quarters · filed 2026-02-12 | -$56.00M derived: sum of 3 quarters · filed 2026-02-12 | -$110.00M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$15.00M derived: sum of 2 quarters · filed 2025-10-28 | -$69.00M 10-Q · filed 2025-10-28 | -$76.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$49.00M 10-Q · filed 2025-07-29 | -$56.00M derived: sum of 3 quarters · filed 2026-02-12 | -$80.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | -$54.00M 10-Q · filed 2025-04-29 | -$61.00M derived: sum of 2 quarters · filed 2026-02-12 | -$85.00M derived: sum of 3 quarters · filed 2026-02-12 | -$3.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$31.00M derived: sum of 2 quarters · filed 2026-02-12 | $51.00M derived: sum of 3 quarters · filed 2026-02-12 | -$27.00M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $58.00M derived: sum of 2 quarters · filed 2024-10-29 | -$20.00M 10-Q · filed 2024-10-29 | -$42.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | $82.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $4.00M 10-Q · filed 2024-07-30 | -$18.00M derived: sum of 3 quarters · filed 2025-02-14 | $32.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | -$78.00M 10-Q · filed 2024-04-25 | -$100.00M derived: sum of 2 quarters · filed 2025-02-14 | -$50.00M derived: sum of 3 quarters · filed 2025-02-14 | -$10.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $28.00M derived: sum of 2 quarters · filed 2025-02-14 | $68.00M derived: sum of 3 quarters · filed 2025-02-14 | -$73.00M 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | $50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $90.00M derived: sum of 2 quarters · filed 2023-10-31 | -$51.00M 10-Q · filed 2023-10-31 | -$99.00M derived: sum of 4 quarters · filed 2024-02-12 | ||||
| 2022-06-30 | $40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$101.00M 10-Q · filed 2023-08-01 | -$149.00M derived: sum of 3 quarters · filed 2024-02-12 | -$96.00M derived: sum of 4 quarters · filed 2024-02-12 | ||||
| 2022-03-31 | -$141.00M 10-Q · filed 2023-04-28 | -$189.00M derived: sum of 2 quarters · filed 2024-02-12 | -$136.00M derived: sum of 3 quarters · filed 2024-02-12 | -$132.00M derived: sum of 4 quarters · filed 2024-02-12 | ||||
| 2021-12-31 | -$48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | $5.00M derived: sum of 2 quarters · filed 2024-02-12 | $9.00M derived: sum of 3 quarters · filed 2024-02-12 | -$88.00M 10-K · filed 2024-02-12 | ||||
| 2021-09-30 | $53.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $57.00M derived: sum of 2 quarters · filed 2022-11-02 | -$40.00M 10-Q · filed 2022-11-02 | -$18.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$93.00M 10-Q · filed 2022-08-05 | -$71.00M derived: sum of 3 quarters · filed 2023-02-27 | -$224.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | -$97.00M 10-Q · filed 2022-04-29 | -$75.00M derived: sum of 2 quarters · filed 2023-02-27 | -$228.00M derived: sum of 3 quarters · filed 2023-02-27 | -$343.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$131.00M derived: sum of 2 quarters · filed 2023-02-27 | -$246.00M derived: sum of 3 quarters · filed 2023-02-27 | -$329.00M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | -$153.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | -$268.00M derived: sum of 2 quarters · filed 2021-11-01 | -$351.00M 10-Q · filed 2021-11-01 | -$299.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | -$115.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$198.00M 10-Q · filed 2021-07-30 | -$146.00M derived: sum of 3 quarters · filed 2022-02-22 | -$105.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | -$83.00M 10-Q · filed 2021-04-30 | -$31.00M derived: sum of 2 quarters · filed 2022-02-22 | $10.00M derived: sum of 3 quarters · filed 2022-02-22 | $45.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $93.00M derived: sum of 2 quarters · filed 2022-02-22 | $128.00M derived: sum of 3 quarters · filed 2022-02-22 | $139.00M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $41.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $76.00M derived: sum of 2 quarters · filed 2020-11-09 | $87.00M 10-Q · filed 2020-11-09 | $178.00M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $46.00M 10-Q · filed 2020-07-31 | $137.00M derived: sum of 3 quarters · filed 2021-03-02 | $172.00M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-03-31 | $11.00M 10-Q · filed 2020-05-08 | $102.00M derived: sum of 2 quarters · filed 2021-03-02 | $137.00M derived: sum of 3 quarters · filed 2021-03-02 | $86.00M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2018-12-31 | $91.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $126.00M derived: sum of 2 quarters · filed 2021-03-02 | $75.00M derived: sum of 3 quarters · filed 2021-03-02 | $90.00M 10-K · filed 2021-03-02 | ||||
| 2018-09-30 | $35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-28 | -$16.00M derived: sum of 2 quarters · filed 2019-10-28 | -$1.00M 10-Q · filed 2019-10-28 | -$515.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | -$51.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | -$36.00M 10-Q · filed 2019-07-26 | -$550.00M derived: sum of 3 quarters · filed 2020-02-18 | -$452.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | $15.00M 10-Q · filed 2019-04-26 | -$499.00M derived: sum of 2 quarters · filed 2020-02-18 | -$401.00M derived: sum of 3 quarters · filed 2020-02-18 | -$322.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | -$514.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$416.00M derived: sum of 2 quarters · filed 2020-02-18 | -$337.00M derived: sum of 3 quarters · filed 2020-02-18 | -$309.00M 10-K · filed 2020-02-18 | -$313.00M 10-K · filed 2018-02-16 | |||
| 2017-09-30 | $98.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $177.00M derived: sum of 2 quarters · filed 2018-10-26 | $205.00M 10-Q · filed 2018-10-26 | $207.00M 10-Q · filed 2017-10-27 | $252.00M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-06-30 | $79.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $107.00M 10-Q · filed 2018-07-26 | $111.00M 10-Q · filed 2017-07-28 | $154.00M derived: sum of 3 quarters · filed 2019-02-21 | $236.00M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-03-31 | $28.00M 10-Q · filed 2018-04-27 | $30.00M 10-Q · filed 2017-04-28 | $75.00M derived: sum of 2 quarters · filed 2019-02-21 | $157.00M derived: sum of 3 quarters · filed 2019-02-21 | $222.00M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $129.00M derived: sum of 2 quarters · filed 2019-02-21 | $194.00M derived: sum of 3 quarters · filed 2019-02-21 | $251.00M 10-K · filed 2019-02-21 | $270.00M 10-K · filed 2017-02-17 | |||
| 2016-09-30 | $82.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $147.00M derived: sum of 2 quarters · filed 2017-10-27 | $204.00M 10-Q · filed 2017-10-27 | $380.00M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-06-30 | $65.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $122.00M 10-Q · filed 2017-07-28 | $298.00M derived: sum of 3 quarters · filed 2018-02-16 | $368.00M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-31 | $57.00M 10-Q · filed 2017-04-28 | $233.00M derived: sum of 2 quarters · filed 2018-02-16 | $303.00M derived: sum of 3 quarters · filed 2018-02-16 | $372.00M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | $176.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $246.00M derived: sum of 2 quarters · filed 2018-02-16 | $315.00M derived: sum of 3 quarters · filed 2018-02-16 | $377.00M 10-K · filed 2018-02-16 | ||||
| 2015-09-30 | $70.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $139.00M derived: sum of 2 quarters · filed 2016-10-28 | $201.00M 10-Q · filed 2016-10-28 | $256.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | $69.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $131.00M 10-Q · filed 2016-07-29 | $186.00M derived: sum of 3 quarters · filed 2017-02-17 | $236.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | $62.00M 10-Q · filed 2016-05-03 | $117.00M derived: sum of 2 quarters · filed 2017-02-17 | $167.00M derived: sum of 3 quarters · filed 2017-02-17 | $272.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | $55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $105.00M derived: sum of 2 quarters · filed 2017-02-17 | $210.00M derived: sum of 3 quarters · filed 2017-02-17 | $212.00M 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | $50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $155.00M derived: sum of 2 quarters · filed 2015-10-30 | $157.00M 10-Q · filed 2015-10-30 | $186.00M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-06-30 | $105.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $107.00M 10-Q · filed 2015-07-31 | $136.00M derived: sum of 3 quarters · filed 2016-02-17 | $183.00M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-03-31 | $2.00M 10-Q · filed 2015-04-30 | $31.00M derived: sum of 2 quarters · filed 2016-02-17 | $78.00M derived: sum of 3 quarters · filed 2016-02-17 | $100.00M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2013-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $76.00M derived: sum of 2 quarters · filed 2016-02-17 | $98.00M derived: sum of 3 quarters · filed 2016-02-17 | $107.00M 10-K · filed 2016-02-17 | ||||
| 2013-09-30 | $47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $69.00M derived: sum of 2 quarters · filed 2014-10-31 | $78.00M 10-Q · filed 2014-10-31 | $75.00M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2013-06-30 | $22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $31.00M 10-Q · filed 2014-08-01 | $28.00M derived: sum of 3 quarters · filed 2015-02-12 | $57.00M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2013-03-31 | $9.00M 10-Q · filed 2014-05-02 | $6.00M derived: sum of 2 quarters · filed 2015-02-12 | $35.00M derived: sum of 3 quarters · filed 2015-02-12 | $68.00M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2012-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | $26.00M derived: sum of 2 quarters · filed 2015-02-12 | $59.00M derived: sum of 3 quarters · filed 2015-02-12 | $76.00M 10-K · filed 2015-02-12 | ||||
| 2012-09-30 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $62.00M derived: sum of 2 quarters · filed 2013-10-31 | $79.00M 10-Q · filed 2013-10-31 | $95.00M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2012-06-30 | $33.00M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-08-07 | $50.00M 10-Q · filed 2013-08-07 | $66.00M derived: sum of 3 quarters · filed 2014-02-19 | $87.00M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2012-03-31 | $17.00M 10-Q/A · filed 2013-05-10 | $33.00M derived: sum of 2 quarters · filed 2014-02-19 | $54.00M derived: sum of 3 quarters · filed 2014-02-19 | $73.00M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2011-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $37.00M derived: sum of 2 quarters · filed 2014-02-19 | $56.00M derived: sum of 3 quarters · filed 2014-02-19 | $58.00M 10-K · filed 2014-02-19 | ||||
| 2011-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $40.00M derived: sum of 2 quarters · filed 2012-11-01 | $42.00M 10-Q · filed 2012-11-01 | $45.00M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $21.00M 10-Q · filed 2012-08-01 | $24.00M derived: sum of 3 quarters · filed 2013-02-21 | $63.00M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | $2.00M 10-Q · filed 2012-05-02 | $5.00M derived: sum of 2 quarters · filed 2013-02-21 | $44.00M derived: sum of 3 quarters · filed 2013-02-21 | |||||
| 2010-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $42.00M derived: sum of 2 quarters · filed 2013-02-21 | $62.00M 10-K · filed 2013-02-21 | |||||
| 2010-09-30 | $39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $59.00M 10-Q · filed 2011-11-02 | $58.00M 10-Q · filed 2010-10-26 | |||||
| 2010-06-30 | $20.00M 10-Q · filed 2011-08-03 | $19.00M 10-Q · filed 2010-07-27 | ||||||
| 2009-12-31 | $8.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-02-28 | $17.00M derived: sum of 2 quarters · filed 2012-02-28 | $42.00M 10-K · filed 2012-02-28 | |||||
| 2009-09-30 | $9.00M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2011-02-07 | $34.00M 10-Q/A · filed 2011-02-07 | $32.00M 10-Q · filed 2010-10-26 | |||||
| 2009-06-30 | $25.00M 10-Q/A · filed 2011-02-07 | $24.00M 10-Q · filed 2010-07-27 | ||||||
| 2008-12-31 | -$6.00M 10-K · filed 2011-02-25 |
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