Frontier Group Holdings, Inc. Deferred Income Tax Expense (Benefit)
Frontier Group Holdings, Inc. (ULCC) reported Deferred Income Tax Expense (Benefit) of -$9.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-05
- Frontier Group Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$9.00M, a 400.00% decline year-over-year.
- Frontier Group Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.00M.
- Frontier Group Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.00M.
- Frontier Group Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- Frontier Group Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was $3.00M.
- Frontier Group Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Frontier Group Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $43.00M.
- Frontier Group Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$8.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$9.00M 10-Q · filed 2026-05-05 | -$10.00M derived: sum of 2 quarters · filed 2026-05-05 | -$9.00M derived: sum of 3 quarters · filed 2026-05-05 | -$9.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $0.00 derived: sum of 2 quarters · filed 2026-02-18 | $0.00 derived: sum of 3 quarters · filed 2026-02-18 | $3.00M 10-K · filed 2026-02-18 |
| 2025-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.00M derived: sum of 2 quarters · filed 2025-11-05 | $4.00M 10-Q · filed 2025-11-05 | $1.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $3.00M 10-Q · filed 2025-08-05 | $0.00 derived: sum of 3 quarters · filed 2026-05-05 | $0.00 derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-03-31 | $3.00M 10-Q · filed 2026-05-05 | $0.00 derived: sum of 2 quarters · filed 2026-05-05 | $0.00 derived: sum of 3 quarters · filed 2026-05-05 | $1.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$3.00M derived: sum of 2 quarters · filed 2026-02-18 | -$2.00M derived: sum of 3 quarters · filed 2026-02-18 | $0.00 10-K · filed 2026-02-18 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.00M derived: sum of 2 quarters · filed 2025-11-05 | $3.00M 10-Q · filed 2025-11-05 | $46.00M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $3.00M 10-Q · filed 2025-08-05 | $46.00M derived: sum of 3 quarters · filed 2026-02-18 | $33.00M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-31 | $2.00M 10-Q · filed 2025-05-01 | $45.00M derived: sum of 2 quarters · filed 2026-02-18 | $32.00M derived: sum of 3 quarters · filed 2026-02-18 | $49.00M derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-31 | $43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $30.00M derived: sum of 2 quarters · filed 2026-02-18 | $47.00M derived: sum of 3 quarters · filed 2026-02-18 | $43.00M 10-K · filed 2026-02-18 |
| 2023-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $4.00M derived: sum of 2 quarters · filed 2024-10-29 | $0.00 10-Q · filed 2024-10-29 | $10.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $13.00M 10-Q · filed 2024-08-08 | $23.00M derived: sum of 3 quarters · filed 2025-02-18 | $50.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | -$4.00M 10-Q · filed 2024-05-02 | $6.00M derived: sum of 2 quarters · filed 2025-02-18 | $33.00M derived: sum of 3 quarters · filed 2025-02-18 | $28.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $37.00M derived: sum of 2 quarters · filed 2025-02-18 | $32.00M derived: sum of 3 quarters · filed 2025-02-18 | -$8.00M 10-K · filed 2025-02-18 |
| 2022-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $22.00M derived: sum of 2 quarters · filed 2023-10-26 | -$18.00M 10-Q · filed 2023-10-26 | -$41.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$45.00M 10-Q · filed 2023-08-01 | -$68.00M derived: sum of 3 quarters · filed 2024-02-20 | -$50.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | -$40.00M 10-Q · filed 2023-05-03 | -$63.00M derived: sum of 2 quarters · filed 2024-02-20 | -$45.00M derived: sum of 3 quarters · filed 2024-02-20 | -$50.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$5.00M derived: sum of 2 quarters · filed 2024-02-20 | -$10.00M derived: sum of 3 quarters · filed 2024-02-20 | -$32.00M 10-K · filed 2024-02-20 |
| 2021-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $13.00M derived: sum of 2 quarters · filed 2022-10-26 | -$9.00M 10-Q · filed 2022-10-26 | -$14.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$27.00M 10-Q · filed 2022-07-27 | -$32.00M derived: sum of 3 quarters · filed 2023-02-22 | $32.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | -$22.00M 10-Q · filed 2022-05-12 | -$27.00M derived: sum of 2 quarters · filed 2023-02-22 | $37.00M derived: sum of 3 quarters · filed 2023-02-22 | $0.00 derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $59.00M derived: sum of 2 quarters · filed 2023-02-22 | $22.00M derived: sum of 3 quarters · filed 2023-02-22 | -$14.00M 10-K · filed 2023-02-22 |
| 2020-09-30 | $64.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $27.00M derived: sum of 2 quarters · filed 2021-11-10 | -$9.00M 10-Q · filed 2021-11-10 | |
| 2020-06-30 | -$37.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$73.00M 10-Q · filed 2021-08-04 | ||
| 2020-03-31 | -$36.00M 10-Q · filed 2021-05-13 | |||
| 2019-12-31 | $52.00M 10-K · filed 2022-02-23 |
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