JETBLUE AIRWAYS CORP Deferred State and Local Income Tax Expense (Benefit)
JETBLUE AIRWAYS CORP (JBLU) reported Deferred State and Local Income Tax Expense (Benefit) of -$25.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- JETBLUE AIRWAYS CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$25.00M.
- JETBLUE AIRWAYS CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$28.00M.
- JETBLUE AIRWAYS CORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.00M, a 146.15% decline from fiscal 2022.
- JETBLUE AIRWAYS CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $13.00M.
| 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 | -$25.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$28.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$6.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $13.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$44.00M 10-K · filed 2024-02-12 | |
| 2020-12-31 | -$82.00M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $20.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $7.00M 10-K · filed 2021-03-02 | |
| 2017-12-31 | $24.00M 10-K · filed 2020-02-18 | $25.00M 10-K · filed 2018-02-16 |
| 2016-12-31 | $24.00M 10-K · filed 2019-02-21 | $25.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $26.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $20.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $12.00M 10-K · filed 2016-02-17 | |
| 2012-12-31 | $8.00M 10-K · filed 2015-02-12 | |
| 2011-12-31 | $7.00M 10-K · filed 2014-02-19 | |
| 2010-12-31 | $7.00M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $7.00M 10-K · filed 2012-02-28 |
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