Spirit Airlines, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Spirit Airlines, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Spirit Airlines, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$29.8M, a 35.4% increase year-over-year.
  • Spirit Airlines, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$85.5M, a 37.2% increase year-over-year.
  • Spirit Airlines, Inc. annual Income Tax Expense (Benefit) for 2023 was -$111M, a 24.2% increase from 2022.
  • Spirit Airlines, Inc. annual Income Tax Expense (Benefit) for 2022 was -$147M, a 207% decline from 2021.
  • Spirit Airlines, Inc. annual Income Tax Expense (Benefit) for 2021 was -$47.8M, a 75.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$85.5M -$29.8M +$16.3M +35.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-25
Q2 2024 -$102M $3.3M -$14M -80.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$87.8M -$14.4M +$23.3M +61.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 -$111M -$44.6M +$25M +35.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 -$136M -$46.1M -$33.6M -268% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-25
Q2 2023 -$103M $17.3M +$32.4M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$135M -$37.7M +$11.6M +23.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 -$147M -$69.6M -$65M -1392% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 -$81.6M -$12.5M +$19.3M +60.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 -$101M -$15.1M -$29.7M -204% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$71.2M -$49.3M -$23.5M -90.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 -$47.8M -$4.67M +$42.6M +90.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 -$90.3M -$31.8M -$2.4M -8.16% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 -$87.9M $14.6M +$82.7M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$171M -$25.9M +$20.9M +44.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$191M -$47.2M -$72.8M -285% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-06
Q3 2020 -$119M -$29.4M -$54.9M -215% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 -$63.8M -$68.1M -$102M -300% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $38.4M -$46.8M -$62.8M -392% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-21
Q4 2019 $101M $25.5M -$3.42M -11.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-08
Q3 2019 $105M $25.5M -$5.56M -17.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $110M $34.1M +$30.2M +775% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-22
Q1 2019 $80M $16M +$30.7M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $49.2M $29M +$194M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-10
Q3 2018 -$145M $31.1M -$3.4M -9.85% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 -$142M $3.9M -$41.5M -91.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 -$100M -$14.7M -$34.2M -176% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 -$65.8M -$165M -$194M -682% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-13
Q3 2017 $128M $34.5M -$12.1M -25.9% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-13
Q2 2017 $140M $45.4M +$2.75M +6.44% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-13
Q1 2017 $137M $19.5M -$16.6M -46% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-13
Q4 2016 $154M $28.4M -$15.3M -35.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 $169M $46.6M -$10.7M -18.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $180M $42.6M -$1.51M -3.42% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $181M $36.1M -$3.89M -9.72% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $185M $43.7M +$10.6M +32.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-13
Q3 2015 $175M $57.3M +$24.1M +72.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 $150M $44.2M +$5.22M +13.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $145M $40M +$17.8M +79.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $128M $33.1M +$8.19M +32.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-13
Q3 2014 $119M $33.2M -$3.48M -9.49% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $123M $38.9M +$14.2M +57.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q1 2014 $109M $22.3M +$3.15M +16.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $105M $24.9M +$12.5M +101% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-17
Q3 2013 $93M $36.7M +$17.8M +94.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $75.2M $24.8M +$4.12M +20% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 $71.1M $19.1M +$4.93M +34.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $66.1M $12.4M -$1.85M -12.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 $68M $18.9M +$1.9M +11.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $66.1M $20.6M +$11.2M +120% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $54.8M $14.2M +$8.45M +147% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $46.4M $14.3M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $17M +$69.8M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $9.4M +$9.86M Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $5.75M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q3 2010 -$52.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 -$463K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.