Deferred Tax Assets, Valuation Allowance of JETBLUE AIRWAYS CORP from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
JETBLUE AIRWAYS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • JETBLUE AIRWAYS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $133,000,000, a 44% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

JETBLUE AIRWAYS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $133,000,000 -$105,000,000 -44% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $238,000,000 +$85,000,000 +56% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $153,000,000 +$63,000,000 +70% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $90,000,000 +$17,000,000 +23% 31 Dec 2022 10-K 12 Feb 2024 2023 FY
Q4 2021 $73,000,000 +$4,000,000 +5.8% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $69,000,000 +$38,000,000 +123% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $31,000,000 +$10,000,000 +48% 31 Dec 2019 10-K 02 Mar 2021 2020 FY
Q4 2018 $21,000,000 +$20,000,000 +2000% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $1,000,000 +$1,000,000 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $0 31 Dec 2016 10-K 17 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.