Spirit Airlines, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 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. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 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 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.
  • Spirit Airlines, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$49.5M, a 7.41% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$15M +$22.8M +60.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q1 2023 -$37.9M +$11.8M +23.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 -$49.6M -$22.8M -84.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 -$26.9M -$63.2M -174% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $36.4M +$24.7M +212% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-21
Q1 2019 $11.6M +$31.9M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$20.3M -$39.7M -204% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q1 2017 $19.5M -$1.59M -7.56% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 $21.1M +$26.6M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 -$5.56M -$5.97M -1456% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q1 2014 $410K -$2.12M -83.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q1 2013 $2.53M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.