ALASKA AIR GROUP, INC. Current State and Local Tax Expense (Benefit)
ALASKA AIR GROUP, INC. (ALK) reported Current State and Local Tax Expense (Benefit) of -$5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-12
- ALASKA AIR GROUP, INC. current state and local tax expense (benefit) for fiscal 2025 was -$5.00M, a 138.46% decline from fiscal 2024.
- ALASKA AIR GROUP, INC. current state and local tax expense (benefit) for fiscal 2024 was $13.00M.
- ALASKA AIR GROUP, INC. current state and local tax expense (benefit) for fiscal 2023 was -$4.00M.
- ALASKA AIR GROUP, INC. current state and local tax expense (benefit) for fiscal 2022 was -$3.00M, a 118.75% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$3.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $16.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$11.00M 10-K · filed 2023-02-13 | |
| 2019-12-31 | $13.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $9.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $35.00M 10-K · filed 2020-02-12 | |
| 2016-12-31 | $48.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $30.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $27.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $17.00M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $11.00M 10-K · filed 2015-02-11 | |
| 2011-12-31 | $4.00M 10-K · filed 2014-02-13 | $3.50M 10-K · filed 2012-02-21 |
| 2010-12-31 | $3.00M 10-K · filed 2013-02-14 | $2.70M 10-K · filed 2012-02-21 |
| 2009-12-31 | -$1.30M 10-K · filed 2012-02-21 |
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