ALASKA AIR GROUP, INC. Deferred State and Local Income Tax Expense (Benefit)
ALASKA AIR GROUP, INC. (ALK) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- ALASKA AIR GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.00M, a 111.11% decline from fiscal 2024.
- ALASKA AIR GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $9.00M, a 30.77% decline from fiscal 2023.
- ALASKA AIR GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $13.00M, a 333.33% increase from fiscal 2022.
- ALASKA AIR GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $3.00M, a 80.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $13.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $15.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$47.00M 10-K · filed 2023-02-13 | |
| 2019-12-31 | $33.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $19.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $40.00M 10-K · filed 2020-02-12 | $41.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | $12.00M 10-K · filed 2019-02-15 | $14.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$23.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $11.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $15.00M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $10.00M 10-K · filed 2015-02-11 | |
| 2011-12-31 | $10.00M 10-K · filed 2014-02-13 | $10.80M 10-K · filed 2012-02-21 |
| 2010-12-31 | $13.00M 10-K · filed 2013-02-14 | $13.20M 10-K · filed 2012-02-21 |
| 2009-12-31 | $9.30M 10-K · filed 2012-02-21 |
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