ALASKA AIR GROUP, INC. Deferred Federal Income Tax Expense (Benefit)
ALASKA AIR GROUP, INC. (ALK) reported Deferred Federal Income Tax Expense (Benefit) of $49.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- ALASKA AIR GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $49.00M, a 59.17% decline from fiscal 2024.
- ALASKA AIR GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $120.00M, a 46.34% increase from fiscal 2023.
- ALASKA AIR GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $82.00M, a 156.25% increase from fiscal 2022.
- ALASKA AIR GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $32.00M, a 60.00% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $49.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $120.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $82.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $32.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $80.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$246.00M 10-K · filed 2023-02-13 | |
| 2019-12-31 | $175.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $125.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$3.00M 10-K · filed 2020-02-12 | -$30.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | $67.00M 10-K · filed 2019-02-15 | $77.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $60.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $103.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $131.00M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $94.00M 10-K · filed 2015-02-11 | |
| 2011-12-31 | $135.00M 10-K · filed 2014-02-13 | $134.90M 10-K · filed 2012-02-21 |
| 2010-12-31 | $132.00M 10-K · filed 2013-02-14 | $131.50M 10-K · filed 2012-02-21 |
| 2009-12-31 | $76.70M 10-K · filed 2012-02-21 |
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