Allegiant Travel CO Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Allegiant Travel CO quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Allegiant Travel CO Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$65.5M, a 40264% decline year-over-year.
  • Allegiant Travel CO Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$68.2M, a 265% decline year-over-year.
  • Allegiant Travel CO annual Income Tax Expense (Benefit) for 2024 was -$68.2M, a 265% decline from 2023.
  • Allegiant Travel CO annual Income Tax Expense (Benefit) for 2023 was $41.5M, a 1585% increase from 2022.
  • Allegiant Travel CO annual Income Tax Expense (Benefit) for 2022 was $2.46M, a 94.5% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$68.2M -$65.5M -$65.6M -40264% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-03
Q3 2024 -$2.58M -$6.65M -$1.8M -37.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 -$782K $4.33M -$23.6M -84.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $22.8M -$418K -$18.7M -102% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $41.5M $163K -$13.2M -98.8% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-03
Q3 2023 $54.7M -$4.85M +$4.85M +50% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $49.8M $27.9M +$26.4M +1791% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $23.4M $18.3M +$21M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $2.46M $13.4M +$8.93M +201% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-03
Q3 2022 -$6.47M -$9.7M -$20.7M -188% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $14.2M $1.47M -$26.1M -94.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $40.3M -$2.69M -$4.49M -249% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $44.8M $4.45M +$14.8M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $29.9M $11M +$26.5M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $3.4M $27.5M +$80.9M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$77.5M $1.8M +$99.5M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$177M -$10.4M -$28.5M -157% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$148M -$15.6M -$28.5M -220% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$120M -$53.3M -$74.6M -351% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$45.4M -$97.7M -$115M -682% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $69.1M $18.1M +$7.09M +64.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $62M $13M +$13.7M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $48.3M $21.2M +$8.22M +63.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $40.1M $16.8M +$2.6M +18.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-22
Q4 2018 $37.5M $11M +$77.4M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$39.9M -$732K -$13.5M -106% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$26.4M $13M -$16.8M -56.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$9.54M $14.2M -$10.4M -42.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $859K -$66.3M -$87.8M -410% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $88.6M $12.8M -$12.8M -50% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $101M $29.8M -$7.41M -19.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $109M $24.6M -$18.3M -42.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $127M $21.4M -$10.1M -32% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $137M $25.5M -$767K -2.92% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 $138M $37.2M +$5.25M +16.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $133M $42.9M +$6.33M +17.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $126M $31.5M +$28.6M +977% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $97.8M $26.3M +$18.4M +234% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $79.3M $32M +$12.2M +61.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $67.1M $36.6M +$16.3M +80.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $50.8M $2.93M -$7.58M -72.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $58.4M $7.87M -$2.65M -25.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $61.1M $19.8M +$4.54M +29.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $56.5M $20.3M +$1.62M +8.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $54.9M $10.5M +$1.7M +19.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $53.2M $10.5M +$591K +5.95% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $52.6M $15.2M +$552K +3.76% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $52.1M $18.6M +$5.83M +45.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $46.2M $8.81M +$1.18M +15.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $45.1M $9.93M +$4.52M +83.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $40.5M $14.7M +$7.74M +112% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $32.8M $12.8M +$2.68M +26.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $30.1M $7.63M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $5.41M -$666K -11% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $6.93M -$3.31M -32.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $10.1M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $6.07M Jul 1, 2010 Sep 30, 2010 10-Q/A 2011-11-08
Q2 2010 $10.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.