ALASKA AIR GROUP, INC. Income Taxes Paid
ALASKA AIR GROUP, INC. (ALK) reported Income Taxes Paid of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-12
- ALASKA AIR GROUP, INC. income taxes paid, net for the quarter ending 2025-12-31 was $3.00M, a 85.00% decline year-over-year.
- ALASKA AIR GROUP, INC. income taxes paid, net for the quarter ending 2024-12-31 was $20.00M, a 1900.00% increase year-over-year.
- ALASKA AIR GROUP, INC. income taxes paid, net for the quarter ending 2024-09-30 was $2.00M.
- ALASKA AIR GROUP, INC. income taxes paid, net for the quarter ending 2023-12-31 was $1.00M.
- ALASKA AIR GROUP, INC. income taxes paid, net for fiscal 2025 was $3.00M, a 86.36% decline from fiscal 2024.
- ALASKA AIR GROUP, INC. income taxes paid, net for fiscal 2024 was $22.00M, a 46.67% increase from fiscal 2023.
- ALASKA AIR GROUP, INC. income taxes paid, net for fiscal 2023 was $15.00M.
- ALASKA AIR GROUP, INC. income taxes paid, net for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $3.00M 10-K · filed 2026-02-12 | ||||||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-06 | |||||||
| 2024-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $22.00M derived: sum of 2 quarters · filed 2026-02-12 | $22.00M 10-K · filed 2026-02-12 | |||||
| 2024-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $2.00M 10-Q · filed 2025-11-06 | ||||||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-02 | |||||||
| 2023-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $1.00M derived: sum of 2 quarters · filed 2026-02-12 | $15.00M 10-K · filed 2026-02-12 | |||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $14.00M 10-Q · filed 2024-11-08 | ||||||
| 2023-06-30 | $14.00M 10-Q · filed 2024-08-02 | |||||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $0.00 derived: sum of 2 quarters · filed 2025-02-14 | $0.00 10-K · filed 2025-02-14 | |||||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $0.00 10-Q · filed 2023-11-02 | ||||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-02 | |||||||
| 2021-12-31 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $48.00M derived: sum of 2 quarters · filed 2024-02-14 | $48.00M derived: sum of 3 quarters · filed 2024-02-14 | $48.00M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | $0.00 10-Q · filed 2022-11-03 | $0.00 derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $0.00 10-Q · filed 2022-08-02 | $0.00 derived: sum of 3 quarters · filed 2023-02-13 | $0.00 derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-05 | $0.00 derived: sum of 2 quarters · filed 2023-02-13 | $0.00 derived: sum of 3 quarters · filed 2023-02-13 | $0.00 derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $0.00 derived: sum of 2 quarters · filed 2023-02-13 | $0.00 derived: sum of 3 quarters · filed 2023-02-13 | $0.00 10-K · filed 2023-02-13 | ||||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $0.00 10-Q · filed 2021-11-04 | $29.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $0.00 10-Q · filed 2021-08-03 | $29.00M derived: sum of 3 quarters · filed 2022-02-11 | $31.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 | $29.00M derived: sum of 2 quarters · filed 2022-02-11 | $31.00M derived: sum of 3 quarters · filed 2022-02-11 | $31.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $31.00M derived: sum of 2 quarters · filed 2022-02-11 | $31.00M derived: sum of 3 quarters · filed 2022-02-11 | $31.00M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $2.00M derived: sum of 2 quarters · filed 2020-11-05 | $2.00M 10-Q · filed 2020-11-05 | $2.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $0.00 10-Q · filed 2020-08-04 | $0.00 derived: sum of 3 quarters · filed 2021-02-26 | $0.00 derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-14 | $0.00 derived: sum of 2 quarters · filed 2021-02-26 | $0.00 derived: sum of 3 quarters · filed 2021-02-26 | $0.00 derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $0.00 derived: sum of 2 quarters · filed 2021-02-26 | $0.00 derived: sum of 3 quarters · filed 2021-02-26 | $0.00 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | $0.00 10-Q · filed 2019-11-07 | $48.00M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $0.00 10-Q · filed 2019-08-06 | $48.00M derived: sum of 3 quarters · filed 2020-02-12 | $163.00M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-09 | $48.00M derived: sum of 2 quarters · filed 2020-02-12 | $163.00M derived: sum of 3 quarters · filed 2020-02-12 | $175.00M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2017-12-31 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | $163.00M derived: sum of 2 quarters · filed 2020-02-12 | $175.00M derived: sum of 3 quarters · filed 2020-02-12 | $177.00M 10-K · filed 2020-02-12 | ||||
| 2017-09-30 | $115.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $127.00M derived: sum of 2 quarters · filed 2018-11-02 | $129.00M 10-Q · filed 2018-11-02 | $267.00M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $14.00M 10-Q · filed 2018-08-08 | $152.00M derived: sum of 3 quarters · filed 2019-02-15 | $291.00M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | $2.00M 10-Q · filed 2018-05-04 | $140.00M derived: sum of 2 quarters · filed 2019-02-15 | $279.00M derived: sum of 3 quarters · filed 2019-02-15 | $448.00M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | $138.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $277.00M derived: sum of 2 quarters · filed 2019-02-15 | $446.00M derived: sum of 3 quarters · filed 2019-02-15 | $459.00M 10-K · filed 2019-02-15 | ||||
| 2016-09-30 | $139.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $308.00M derived: sum of 2 quarters · filed 2017-11-02 | $321.00M 10-Q · filed 2017-11-02 | $408.00M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-06-30 | $169.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $182.00M 10-Q · filed 2017-08-03 | $269.00M derived: sum of 3 quarters · filed 2018-02-15 | $423.00M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-03-31 | $13.00M 10-Q · filed 2017-05-05 | $100.00M derived: sum of 2 quarters · filed 2018-02-15 | $254.00M derived: sum of 3 quarters · filed 2018-02-15 | $427.00M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2015-12-31 | $87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $241.00M derived: sum of 2 quarters · filed 2018-02-15 | $414.00M derived: sum of 3 quarters · filed 2018-02-15 | $349.00M 10-K · filed 2018-02-15 | ||||
| 2015-09-30 | $154.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $327.00M derived: sum of 2 quarters · filed 2016-11-02 | $262.00M 10-Q · filed 2016-11-02 | $403.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $173.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $108.00M 10-Q · filed 2016-08-02 | $249.00M derived: sum of 3 quarters · filed 2017-02-28 | $341.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | -$65.00M 10-Q · filed 2016-05-09 | $76.00M derived: sum of 2 quarters · filed 2017-02-28 | $168.00M derived: sum of 3 quarters · filed 2017-02-28 | $255.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $141.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $233.00M derived: sum of 2 quarters · filed 2017-02-28 | $320.00M derived: sum of 3 quarters · filed 2017-02-28 | $326.00M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $92.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $179.00M derived: sum of 2 quarters · filed 2015-11-04 | $185.00M 10-Q · filed 2015-11-04 | $234.00M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-06-30 | $87.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $93.00M 10-Q · filed 2015-08-05 | $142.00M derived: sum of 3 quarters · filed 2016-02-11 | $236.00M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-03-31 | $6.00M 10-Q · filed 2015-05-07 | $55.00M derived: sum of 2 quarters · filed 2016-02-11 | $149.00M derived: sum of 3 quarters · filed 2016-02-11 | $149.00M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2013-12-31 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $143.00M derived: sum of 2 quarters · filed 2016-02-11 | $143.00M derived: sum of 3 quarters · filed 2016-02-11 | $149.00M 10-K · filed 2016-02-11 | ||||
| 2013-09-30 | $94.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $94.00M derived: sum of 2 quarters · filed 2014-11-05 | $100.00M 10-Q · filed 2014-11-05 | $129.00M derived: sum of 4 quarters · filed 2015-02-11 | ||||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $6.00M 10-Q · filed 2014-08-06 | $35.00M derived: sum of 3 quarters · filed 2015-02-11 | $87.00M derived: sum of 4 quarters · filed 2015-02-11 | ||||
| 2013-03-31 | $6.00M 10-Q · filed 2014-05-09 | $35.00M derived: sum of 2 quarters · filed 2015-02-11 | $87.00M derived: sum of 3 quarters · filed 2015-02-11 | $87.00M derived: sum of 4 quarters · filed 2015-02-11 | ||||
| 2012-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | $81.00M derived: sum of 2 quarters · filed 2015-02-11 | $81.00M derived: sum of 3 quarters · filed 2015-02-11 | $78.00M 10-K · filed 2015-02-11 | ||||
| 2012-09-30 | $52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $52.00M derived: sum of 2 quarters · filed 2013-11-06 | $49.00M 10-Q · filed 2013-11-06 | $49.30M 10-Q · filed 2012-11-07 | $54.80M derived: sum of 4 quarters · filed 2014-02-13 | |||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$3.00M 10-Q · filed 2013-08-07 | -$2.50M 10-Q · filed 2012-08-08 | $2.80M derived: sum of 3 quarters · filed 2014-02-13 | $4.90M derived: sum of 4 quarters · filed 2014-02-13 | |||
| 2012-03-31 | -$3.00M 10-Q · filed 2013-05-08 | -$2.50M 10-Q · filed 2012-05-03 | $2.80M derived: sum of 2 quarters · filed 2014-02-13 | $4.90M derived: sum of 3 quarters · filed 2014-02-13 | $5.00M derived: sum of 4 quarters · filed 2014-02-13 | |||
| 2011-12-31 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | $7.90M derived: sum of 2 quarters · filed 2014-02-13 | $8.00M derived: sum of 3 quarters · filed 2014-02-13 | $8.00M 10-K · filed 2014-02-13 | $7.50M 10-K · filed 2012-02-21 | |||
| 2011-09-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $2.20M derived: sum of 2 quarters · filed 2012-11-07 | $2.20M 10-Q · filed 2012-11-07 | $7.10M derived: sum of 4 quarters · filed 2013-02-14 | ||||
| 2011-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $100.00K 10-Q · filed 2012-08-08 | $5.00M derived: sum of 3 quarters · filed 2013-02-14 | $4.90M derived: sum of 4 quarters · filed 2013-02-14 | ||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-03 | $4.90M derived: sum of 2 quarters · filed 2013-02-14 | $4.80M derived: sum of 3 quarters · filed 2013-02-14 | $0.00 derived: sum of 4 quarters · filed 2013-02-14 | ||||
| 2010-12-31 | $4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-14 | $4.80M derived: sum of 2 quarters · filed 2013-02-14 | $0.00 derived: sum of 3 quarters · filed 2013-02-14 | $0.00 10-K · filed 2013-02-14 | $400.00K 10-K · filed 2011-02-23 | |||
| 2010-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$4.90M derived: sum of 2 quarters · filed 2011-11-03 | -$4.90M 10-Q · filed 2011-11-03 | -$4.80M derived: sum of 4 quarters · filed 2012-02-21 | ||||
| 2010-06-30 | -$4.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$4.80M 10-Q · filed 2011-08-04 | -$4.70M derived: sum of 3 quarters · filed 2012-02-21 | -$4.70M derived: sum of 4 quarters · filed 2012-02-21 | ||||
| 2010-03-31 | $0.00 10-Q · filed 2011-05-04 | $100.00K derived: sum of 2 quarters · filed 2012-02-21 | $100.00K derived: sum of 3 quarters · filed 2012-02-21 | |||||
| 2009-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-21 | $100.00K derived: sum of 2 quarters · filed 2012-02-21 | -$8.80M 10-K · filed 2012-02-21 | |||||
| 2009-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$8.90M 10-Q · filed 2010-11-05 | ||||||
| 2009-06-30 | -$8.90M 10-Q · filed 2010-08-05 | |||||||
| 2008-12-31 | -$600.00K 10-K · filed 2011-02-23 |
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