Sun Country Airlines Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 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
Sun Country Airlines Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
  • Sun Country Airlines Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $3.49M, a 73.3% increase year-over-year.
  • Sun Country Airlines Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $16.7M, a 24.1% decline year-over-year.
  • Sun Country Airlines Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $16.7M, a 24.1% decline from 2023.
  • Sun Country Airlines Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $22M, a 249% increase from 2022.
  • Sun Country Airlines Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $6.31M, a 67% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $16.7M -$5.31M -24.1% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-12
2023 $22M +$15.7M +249% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-12
2022 $6.31M -$12.8M -67% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-12
2021 $19.1M +$19.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 -$778K -$14.9M -106% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $14.1M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.