Deferred State and Local Income Tax Expense (Benefit) in USD of MESA AIR GROUP INC from 2016 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MESA AIR GROUP INC quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and change rate from 2016 to Q4 2024.
  • MESA AIR GROUP INC Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was -$2.32M.
  • MESA AIR GROUP INC annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $252K.
  • MESA AIR GROUP INC annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$1.91M, a 55.9% increase from 2022.
  • MESA AIR GROUP INC annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$4.34M, a 471% decline from 2021.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)

MESA AIR GROUP INC Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$2.32M 01 Oct 2024 31 Dec 2024 10-KT 21 Nov 2025

MESA AIR GROUP INC Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $252K +$2.17M 01 Oct 2023 30 Sep 2024 10-KT 21 Nov 2025
2023 -$1.91M +$2.43M +55.9% 01 Oct 2022 30 Sep 2023 10-KT 21 Nov 2025
2022 -$4.34M -$5.51M -471% 01 Oct 2021 30 Sep 2022 10-KT 21 Nov 2025
2021 $1.17M +$341K +41.1% 01 Oct 2020 30 Sep 2021 10-K 26 Jan 2024
2020 $830K -$1.44M -63.4% 01 Oct 2019 30 Sep 2020 10-K 29 Dec 2022
2019 $2.27M +$2.85M 01 Oct 2018 30 Sep 2019 10-K 10 Dec 2021
2018 -$583K -$3.39M -121% 01 Oct 2017 30 Sep 2018 10-K 14 Dec 2020
2017 $2.8M +$2.27M +428% 01 Oct 2016 30 Sep 2017 10-K 17 Dec 2019
2016 $531K 01 Oct 2015 30 Sep 2016 10-K 20 Dec 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.