American Airlines Group Inc. (AAL) Deferred State and Local Income Tax Expense (Benefit) USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
American Airlines Group Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • American Airlines Group Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $31 M, a 417% increase from 2022.
  • American Airlines Group Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $6 M.
  • American Airlines Group Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$47 M, a 79.8% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $31 M +$25 M +417% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $6 M +$53 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$47 M +$186 M +79.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$233 M -$295 M -476% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $62 M +$12 M +24% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $50 M -$13 M -20.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $63 M -$37 M -37% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $100 M +$230 M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 -$130 M -$131 M -13100% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $1 M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.