ALASKA AIR GROUP, INC. Deferred Income Tax Expense (Benefit)
ALASKA AIR GROUP, INC. (ALK) reported Deferred Income Tax Expense (Benefit) of $48.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-12
- ALASKA AIR GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was $48.00M, a 62.79% decline from fiscal 2024.
- ALASKA AIR GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was $129.00M, a 35.79% increase from fiscal 2023.
- ALASKA AIR GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was $95.00M, a 171.43% increase from fiscal 2022.
- ALASKA AIR GROUP, INC. deferred income tax expense (benefit) for fiscal 2022 was $35.00M, a 63.16% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $48.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $129.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $95.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $35.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $95.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$293.00M 10-K · filed 2023-02-13 | |
| 2019-12-31 | $208.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $144.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $37.00M 10-K · filed 2020-02-12 | $11.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | $79.00M 10-K · filed 2019-02-15 | $91.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $37.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $114.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $146.00M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $104.00M 10-K · filed 2015-02-11 | |
| 2011-12-31 | $145.00M 10-K · filed 2014-02-13 | $145.70M 10-K · filed 2012-02-21 |
| 2010-12-31 | $145.00M 10-K · filed 2013-02-14 | $145.30M 10-K · filed 2011-02-23 |
| 2009-12-31 | $86.00M 10-K · filed 2012-02-21 | $84.10M 10-K · filed 2011-02-23 |
| 2008-12-31 | -$61.00M 10-K · filed 2011-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SKYWEST INC (SKYW) | United States | $3.910B | 9.61 |
| Allegiant Travel CO (ALGT) | United States | $2.098B | 83.42 |
| JETBLUE AIRWAYS CORP (JBLU) | United States | $1.641B | -2.43 |
| Frontier Group Holdings, Inc. (ULCC) | United States | $1.343B | -2.22 |
| REPUBLIC AIRWAYS HOLDINGS INC. (RJET) | United States | $0.877B | |
| Starfighters Space, Inc. (FJET) | United States | $0.099B | |
| American Airlines Group Inc. (AAL) | United States | $8.841B | -36.70 |
| SOUTHWEST AIRLINES CO (LUV) | United States | $20.322B | 30.02 |
| United Airlines Holdings, Inc. (UAL) | United States | $36.089B | 12.62 |
| DELTA AIR LINES, INC. (DAL) | United States | $54.422B | 15.59 |