JETBLUE AIRWAYS CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
JETBLUE AIRWAYS CORP (JBLU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $12.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-12
- JETBLUE AIRWAYS CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $12.00M, a 7.69% decline from fiscal 2024.
- JETBLUE AIRWAYS CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $13.00M, a 7.14% decline from fiscal 2023.
- JETBLUE AIRWAYS CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $14.00M, a 75.00% increase from fiscal 2022.
- JETBLUE AIRWAYS CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $8.00M, a 60.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $14.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $8.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $5.00M 10-K · filed 2024-02-12 | |
| 2020-12-31 | $5.00M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $8.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $5.00M 10-K · filed 2021-03-02 | $7.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-18 | $4.00M 10-K · filed 2019-02-21 |
| 2016-12-31 | $4.00M 10-K · filed 2019-02-21 |
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