Frontier Group Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
Frontier Group Holdings, Inc. (ULCC) reported Deferred State and Local Income Tax Expense (Benefit) of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- Frontier Group Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.00M, a 75.00% decline from fiscal 2024.
- Frontier Group Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $4.00M, a 100.00% increase from fiscal 2023.
- Frontier Group Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.00M.
- Frontier Group Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-18 |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-18 |
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | -$9.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-23 |
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