American Airlines Group Inc. (AAL) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
American Airlines Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • American Airlines Group Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$101 M, a 1543% decline year-over-year.
  • American Airlines Group Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $191 M, a 63.1% decline year-over-year.
  • American Airlines Group Inc. annual Income Tax Expense (Benefit) for 2023 was $299 M, a 407% increase from 2022.
  • American Airlines Group Inc. annual Income Tax Expense (Benefit) for 2022 was $59 M.
  • American Airlines Group Inc. annual Income Tax Expense (Benefit) for 2021 was -$555 M, a 78.4% 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
Q1 2024 $191 M -$101 M -$108 M -1543% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $299 M $12 M -$196 M -94.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $495 M -$145 M -$320 M -183% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-19
Q2 2023 $815 M $425 M +$298 M +235% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-20
Q1 2023 $517 M $7 M +$458 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $59 M $208 M +$467 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 -$408 M $175 M +$138 M +373% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-19
Q2 2022 -$546 M $127 M +$137 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-20
Q1 2022 -$683 M -$451 M -$128 M -39.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 -$555 M -$259 M +$372 M +59% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 -$927 M $37 M +$733 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-20
Q2 2021 -$1.66 B -$10 M +$582 M +98.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-21
Q1 2021 -$2.24 B -$323 M +$326 M +50.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-21
Q4 2020 -$2.57 B -$631 M -$789 M -499% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$1.78 B -$696 M -$828 M -627% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-21
Q2 2020 -$951 M -$592 M -$812 M -369% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-22
Q1 2020 -$139 M -$649 M -$709 M -1182% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 $570 M $158 M +$89 M +129% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $481 M $132 M +$8 M +6.45% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 $473 M $220 M +$20 M +10% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 $453 M $60 M -$19 M -24.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $472 M $69 M -$922 M -93% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $1.39 B $124 M -$278 M -69.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $1.67 B $200 M -$325 M -61.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $2 B $79 M -$116 M -59.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $2.11 B $991 M +$835 M +535% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $1.28 B $402 M -$50 M -11.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $1.33 B $525 M -$18 M -3.32% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $1.35 B $195 M -$222 M -53.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $1.57 B $156 M +$3.19 B Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 -$1.62 B $452 M +$436 M +2725% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 -$2.06 B $543 M +$528 M +3520% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 -$2.59 B $417 M +$406 M +3691% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 -$2.99 B -$3.04 B -$3.01 B -10020% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $12 M $16 M +$9 M +129% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-20
Q2 2015 $3 M $15 M -$325 M -95.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-22
Q1 2015 $328 M $11 M -$2 M -15.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-22
Q4 2014 $330 M -$30 M +$294 M +90.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $36 M $7 M +$7 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $29 M $340 M +$340 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q1 2014 -$311 M $13 M +$35 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q4 2013 -$346 M -$324 M +$245 M +43.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 -$591 M $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 -$591 M $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 -$591 M -$22 M -$22 M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 -$569 M -$569 M -$569 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $0 $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-17
Q2 2012 $0 $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-18
Q1 2012 $0 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-18
Q4 2011 $0 $0 +$35 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 -$35 M $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-17
Q2 2011 -$35 M $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-18
Q1 2011 -$35 M $0 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2011-04-20
Q4 2010 -$35 M -$35 M Oct 1, 2010 Dec 31, 2010 10-K/A 2013-04-16
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2010-10-20
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2010-07-21
Q1 2010 $0 Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.