ALASKA AIR GROUP, INC. Effective Tax Rate
ALASKA AIR GROUP, INC. (ALK) reported Effective Tax Rate of 31.40% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-12
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, percent for fiscal 2025 was 31.40%, a 14.18% increase from fiscal 2024.
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 27.50%, a 1.48% increase from fiscal 2023.
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 27.10%, a 3.44% increase from fiscal 2022.
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 26.20%, a 9.17% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 31.40% 10-K · filed 2026-02-12 | |
| 2024-12-31 | 27.50% 10-K · filed 2026-02-12 | |
| 2023-12-31 | 27.10% 10-K · filed 2026-02-12 | |
| 2022-12-31 | 26.20% 10-K · filed 2025-02-14 | |
| 2021-12-31 | 24.00% 10-K · filed 2024-02-14 | |
| 2020-12-31 | 28.00% 10-K · filed 2023-02-13 | |
| 2019-12-31 | 24.30% 10-K · filed 2022-02-11 | |
| 2018-12-31 | 25.30% 10-K · filed 2021-02-26 | |
| 2017-12-31 | 17.20% 10-K · filed 2020-02-12 | 14.30% 10-K · filed 2018-02-15 |
| 2016-12-31 | 39.40% 10-K · filed 2019-02-15 | 39.50% 10-K · filed 2017-02-28 |
| 2015-12-31 | 35.40% 10-K · filed 2018-02-15 | |
| 2014-12-31 | 37.90% 10-K · filed 2017-02-28 | |
| 2013-12-31 | 37.70% 10-K · filed 2016-02-11 | |
| 2012-12-31 | 38.50% 10-K · filed 2015-02-11 | |
| 2011-12-31 | 37.90% 10-K · filed 2014-02-13 | |
| 2010-12-31 | 38.10% 10-K · filed 2013-02-14 | |
| 2009-12-31 | 40.10% 10-K · filed 2012-02-21 |
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