JETBLUE AIRWAYS CORP Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Jetblue Airways Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Jetblue Airways Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$67M, a 24.1% decline year-over-year.
  • Jetblue Airways Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$110M, a 307% decline from 2023.
  • Jetblue Airways Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$27M, a 63% increase from 2022.
  • Jetblue Airways Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$73M, a 17% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

JETBLUE AIRWAYS CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$67M -$13M -24.1% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-29
Q1 2024 -$54M +$24M +30.8% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-29
Q1 2023 -$78M +$63M +44.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 -$141M -$44M -45.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 -$97M -$14M -16.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 -$83M -$94M -855% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 $11M -$4M -26.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $15M -$13M -46.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 $28M -$29M -50.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 $57M -$5M -8.07% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 $62M +$60M +3000% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 $2M -$7M -77.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 $9M -$8M -47.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $17M +$15M +750% Jan 1, 2012 Mar 31, 2012 10-Q/A 2013-05-10
Q1 2011 $2M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02

JETBLUE AIRWAYS CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$110M -$83M -307% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-14
2023 -$27M +$46M +63% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-14
2022 -$73M +$15M +17% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-14
2021 -$88M +$241M +73.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-12
2020 -$329M -$468M -337% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $139M +$49M +54.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $90M +$399M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
2017 -$309M -$560M -223% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $251M -$126M -33.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $377M +$165M +77.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $212M +$105M +98.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $107M +$31M +40.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 $76M +$18M +31% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-12
2011 $58M -$4M -6.45% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 $62M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.