Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of Spirit Aviation Holdings, Inc. from 31 Dec 2012 to 12 Mar 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Spirit Aviation Holdings, Inc. quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2012 to 12 Mar 2025.
  • Spirit Aviation Holdings, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 12 Mar 2025 was 0.21.
  • Spirit Aviation Holdings, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • Spirit Aviation Holdings, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
  • Spirit Aviation Holdings, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21, unchanged from 2021.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

Spirit Aviation Holdings, Inc. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 0.21 01 Jan 2025 12 Mar 2025 10-K 16 Mar 2026 2025 FY
Q4 2017 0.21 22 Dec 2017 10-K 13 Feb 2019 2018 FY

Spirit Aviation Holdings, Inc. Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 0.21 0 0% 01 Jan 2024 31 Dec 2024 10-K 16 Mar 2026 2025 FY
2023 0.21 0 0% 01 Jan 2023 31 Dec 2023 10-K 16 Mar 2026 2025 FY
2022 0.21 0 0% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
2021 0.21 0 0% 01 Jan 2021 31 Dec 2021 10-K 09 Feb 2024 2023 FY
2020 0.21 0 0% 01 Jan 2020 31 Dec 2020 10-K 06 Feb 2023 2022 FY
2019 0.21 0 0% 01 Jan 2019 31 Dec 2019 10-K 08 Feb 2022 2021 FY
2018 0.21 -0.14 -40% 01 Jan 2018 31 Dec 2018 10-K 10 Feb 2021 2020 FY
2017 0.35 0 0% 01 Jan 2017 31 Dec 2017 10-K/A 16 Apr 2020 2019 FY
2016 0.35 0 0% 01 Jan 2016 31 Dec 2016 10-K 13 Feb 2019 2018 FY
2015 0.35 0 0% 01 Jan 2015 31 Dec 2015 10-K 13 Feb 2018 2017 FY
2014 0.35 0 0% 01 Jan 2014 31 Dec 2014 10-K 13 Feb 2017 2016 FY
2013 0.35 0 0% 01 Jan 2013 31 Dec 2013 10-K 17 Feb 2016 2015 FY
2012 0.35 01 Jan 2012 31 Dec 2012 10-K 18 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.