Spirit Airlines, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Spirit Airlines, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Spirit Airlines, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$15M, a 60.4% increase year-over-year.
  • Spirit Airlines, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$58.2M, a 51.2% increase from 2023.
  • Spirit Airlines, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$119M, a 19.8% increase from 2022.
  • Spirit Airlines, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$149M, a 200% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$58.2M +$61M +51.2% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 -$119M +$29.4M +19.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 -$149M -$99.1M -200% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 -$49.5M -$3.42M -7.41% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 -$46.1M -$162M -140% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-06
2019 $116M +$69.4M +150% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-08
2018 $46.3M +$46.8M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-10
2017 -$492K -$85.8M -101% Jan 1, 2017 Dec 31, 2017 10-K/A 2020-04-16
2016 $85.3M -$70.3M -45.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 $156M +$121M +356% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-13
2014 $34.1M +$22.1M +183% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-13
2013 $12M -$17.2M -58.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 $29.3M -$14.9M -33.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
2011 $44.2M +$97M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 -$52.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.