JETBLUE AIRWAYS CORP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
JETBLUE AIRWAYS CORP (JBLU) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $5.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-14
- JETBLUE AIRWAYS CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $5.00M, a 400.00% increase from fiscal 2023.
- JETBLUE AIRWAYS CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.00M.
- JETBLUE AIRWAYS CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$3.00M.
- JETBLUE AIRWAYS CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$1.00M, a 150.00% decline from fiscal 2020.
| 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 | $5.00M 10-K · filed 2025-02-14 | |
| 2023-12-31 | $1.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | -$3.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-12 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $2.00M 10-K · filed 2021-03-02 | $0.00 10-K · filed 2019-02-21 |
| 2017-12-31 | -$4.00M 10-K · filed 2020-02-18 | -$6.00M 10-K · filed 2018-02-16 |
| 2016-12-31 | -$5.00M 10-K · filed 2019-02-21 | -$2.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $8.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $5.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-17 | |
| 2012-12-31 | $2.00M 10-K · filed 2015-02-12 | |
| 2011-12-31 | $3.00M 10-K · filed 2014-02-19 | $1.00M 10-K · filed 2012-02-28 |
| 2010-12-31 | $3.00M 10-K · filed 2013-02-21 | $1.00M 10-K · filed 2012-02-28 |
| 2009-12-31 | $2.00M 10-K · filed 2012-02-28 |
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