ALASKA AIR GROUP, INC. Increase (Decrease) in Deferred Income Taxes
ALASKA AIR GROUP, INC. (ALK) reported Increase (Decrease) in Deferred Income Taxes of $262.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-04
- ALASKA AIR GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $138.00M.
- ALASKA AIR GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $124.00M, a 90.77% increase year-over-year.
- ALASKA AIR GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$10.00M.
- ALASKA AIR GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$36.00M.
- ALASKA AIR GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$47.00M.
- ALASKA AIR GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$135.00M.
- ALASKA AIR GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$81.00M.
- ALASKA AIR GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$22.00M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $138.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $262.00M 10-Q · filed 2026-08-04 | $252.00M derived: sum of 3 quarters · filed 2026-08-04 | $216.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $124.00M 10-Q · filed 2026-05-07 | $114.00M derived: sum of 2 quarters · filed 2026-05-07 | $78.00M derived: sum of 3 quarters · filed 2026-05-07 | $12.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$46.00M derived: sum of 2 quarters · filed 2026-02-12 | -$112.00M derived: sum of 3 quarters · filed 2026-08-04 | -$47.00M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | -$36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$102.00M derived: sum of 2 quarters · filed 2026-08-04 | -$37.00M 10-Q · filed 2025-11-06 | -$45.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$66.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$1.00M 10-Q · filed 2026-08-04 | -$9.00M derived: sum of 3 quarters · filed 2026-08-04 | -$89.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $65.00M 10-Q · filed 2026-05-07 | $57.00M derived: sum of 2 quarters · filed 2026-05-07 | -$23.00M derived: sum of 3 quarters · filed 2026-05-07 | -$117.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$88.00M derived: sum of 2 quarters · filed 2026-02-12 | -$182.00M derived: sum of 3 quarters · filed 2026-02-12 | -$135.00M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | -$80.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$174.00M derived: sum of 2 quarters · filed 2025-11-06 | -$127.00M 10-Q · filed 2025-11-06 | -$298.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | -$94.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$47.00M 10-Q · filed 2025-08-07 | -$218.00M derived: sum of 3 quarters · filed 2026-02-12 | -$155.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | $47.00M 10-Q · filed 2025-05-08 | -$124.00M derived: sum of 2 quarters · filed 2026-02-12 | -$61.00M derived: sum of 3 quarters · filed 2026-02-12 | $22.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | -$171.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$108.00M derived: sum of 2 quarters · filed 2026-02-12 | -$25.00M derived: sum of 3 quarters · filed 2026-02-12 | -$81.00M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | $63.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $146.00M derived: sum of 2 quarters · filed 2024-11-08 | $90.00M 10-Q · filed 2024-11-08 | -$90.00M 10-Q · filed 2023-11-02 | $68.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-06-30 | $83.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $27.00M 10-Q · filed 2024-08-02 | -$27.00M 10-Q · filed 2023-08-02 | $5.00M derived: sum of 3 quarters · filed 2025-02-14 | $19.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-03-31 | -$56.00M 10-Q · filed 2024-05-03 | $56.00M 10-Q · filed 2023-05-05 | -$78.00M derived: sum of 2 quarters · filed 2025-02-14 | -$64.00M derived: sum of 3 quarters · filed 2025-02-14 | -$20.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2022-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$8.00M derived: sum of 2 quarters · filed 2025-02-14 | $36.00M derived: sum of 3 quarters · filed 2025-02-14 | -$22.00M 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $58.00M derived: sum of 2 quarters · filed 2023-11-02 | $0.00 10-Q · filed 2023-11-02 | -$199.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | $44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$14.00M 10-Q · filed 2023-08-02 | $14.00M 10-Q · filed 2022-08-02 | -$213.00M derived: sum of 3 quarters · filed 2024-02-14 | -$151.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-03-31 | -$58.00M 10-Q · filed 2023-05-05 | $58.00M 10-Q · filed 2022-05-05 | -$257.00M derived: sum of 2 quarters · filed 2024-02-14 | -$195.00M derived: sum of 3 quarters · filed 2024-02-14 | -$123.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2021-12-31 | -$199.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$137.00M derived: sum of 2 quarters · filed 2024-02-14 | -$65.00M derived: sum of 3 quarters · filed 2024-02-14 | -$104.00M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | $62.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $134.00M derived: sum of 2 quarters · filed 2022-11-03 | $95.00M 10-Q · filed 2022-11-03 | -$95.00M 10-Q · filed 2021-11-04 | $175.00M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2021-06-30 | $72.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $33.00M 10-Q · filed 2022-08-02 | $113.00M derived: sum of 3 quarters · filed 2023-02-13 | $431.00M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2021-03-31 | -$39.00M 10-Q · filed 2022-05-05 | $39.00M 10-Q · filed 2021-05-06 | $41.00M derived: sum of 2 quarters · filed 2023-02-13 | $359.00M derived: sum of 3 quarters · filed 2023-02-13 | $217.00M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2020-12-31 | $80.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $398.00M derived: sum of 2 quarters · filed 2023-02-13 | $256.00M derived: sum of 3 quarters · filed 2023-02-13 | $300.00M 10-K · filed 2023-02-13 | ||||
| 2020-09-30 | $318.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $176.00M derived: sum of 2 quarters · filed 2021-11-04 | $220.00M 10-Q · filed 2021-11-04 | $198.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | -$142.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$98.00M 10-Q · filed 2021-08-03 | $98.00M 10-Q · filed 2020-08-04 | -$120.00M derived: sum of 3 quarters · filed 2022-02-11 | -$245.00M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2020-03-31 | $44.00M 10-Q · filed 2021-05-06 | $22.00M derived: sum of 2 quarters · filed 2022-02-11 | -$103.00M derived: sum of 3 quarters · filed 2022-02-11 | -$163.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$147.00M derived: sum of 2 quarters · filed 2022-02-11 | -$207.00M derived: sum of 3 quarters · filed 2022-02-11 | -$209.00M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | -$125.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$185.00M derived: sum of 2 quarters · filed 2020-11-05 | -$187.00M 10-Q · filed 2020-11-05 | -$211.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | -$60.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$62.00M 10-Q · filed 2020-08-04 | -$86.00M derived: sum of 3 quarters · filed 2021-02-26 | -$141.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$2.00M 10-Q · filed 2020-05-14 | -$26.00M derived: sum of 2 quarters · filed 2021-02-26 | -$81.00M derived: sum of 3 quarters · filed 2021-02-26 | -$146.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$79.00M derived: sum of 2 quarters · filed 2021-02-26 | -$144.00M derived: sum of 3 quarters · filed 2021-02-26 | -$146.00M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$55.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$120.00M derived: sum of 2 quarters · filed 2019-11-07 | -$122.00M 10-Q · filed 2019-11-07 | $41.00M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-06-30 | -$65.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$67.00M 10-Q · filed 2019-08-06 | $96.00M derived: sum of 3 quarters · filed 2020-02-12 | $15.00M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-03-31 | -$2.00M 10-Q · filed 2019-05-09 | $161.00M derived: sum of 2 quarters · filed 2020-02-12 | $80.00M derived: sum of 3 quarters · filed 2020-02-12 | -$3.00M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2017-12-31 | $163.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | $82.00M derived: sum of 2 quarters · filed 2020-02-12 | -$1.00M derived: sum of 3 quarters · filed 2020-02-12 | -$45.00M 10-K · filed 2020-02-12 | -$19.00M 10-K · filed 2018-02-15 | |||
| 2017-09-30 | -$81.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$164.00M derived: sum of 2 quarters · filed 2018-11-02 | -$208.00M 10-Q · filed 2018-11-02 | -$217.00M 10-Q · filed 2017-11-02 | -$243.00M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2017-06-30 | -$83.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$127.00M 10-Q · filed 2018-08-08 | -$132.00M 10-Q · filed 2017-08-03 | -$162.00M derived: sum of 3 quarters · filed 2019-02-15 | -$168.00M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2017-03-31 | -$44.00M 10-Q · filed 2018-05-04 | -$48.00M 10-Q · filed 2017-05-05 | -$79.00M derived: sum of 2 quarters · filed 2019-02-15 | -$85.00M derived: sum of 3 quarters · filed 2019-02-15 | -$134.00M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2016-12-31 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | -$41.00M derived: sum of 2 quarters · filed 2019-02-15 | -$90.00M derived: sum of 3 quarters · filed 2019-02-15 | -$82.00M 10-K · filed 2019-02-15 | -$94.00M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$55.00M derived: sum of 2 quarters · filed 2017-11-02 | -$47.00M 10-Q · filed 2017-11-02 | -$120.00M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-06-30 | -$49.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$41.00M 10-Q · filed 2017-08-03 | -$114.00M derived: sum of 3 quarters · filed 2018-02-15 | -$141.00M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-03-31 | $8.00M 10-Q · filed 2017-05-05 | -$65.00M derived: sum of 2 quarters · filed 2018-02-15 | -$92.00M derived: sum of 3 quarters · filed 2018-02-15 | -$54.00M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2015-12-31 | -$73.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$100.00M derived: sum of 2 quarters · filed 2018-02-15 | -$62.00M derived: sum of 3 quarters · filed 2018-02-15 | -$56.00M 10-K · filed 2018-02-15 | ||||
| 2015-09-30 | -$27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $11.00M derived: sum of 2 quarters · filed 2016-11-02 | $17.00M 10-Q · filed 2016-11-02 | -$70.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $44.00M 10-Q · filed 2016-08-02 | -$43.00M derived: sum of 3 quarters · filed 2017-02-28 | -$56.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $6.00M 10-Q · filed 2016-05-09 | -$81.00M derived: sum of 2 quarters · filed 2017-02-28 | -$94.00M derived: sum of 3 quarters · filed 2017-02-28 | -$99.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$100.00M derived: sum of 2 quarters · filed 2017-02-28 | -$105.00M derived: sum of 3 quarters · filed 2017-02-28 | -$114.00M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$18.00M derived: sum of 2 quarters · filed 2015-11-04 | -$27.00M 10-Q · filed 2015-11-04 | -$52.00M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$14.00M 10-Q · filed 2015-08-05 | -$39.00M derived: sum of 3 quarters · filed 2016-02-11 | -$144.00M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-03-31 | -$9.00M 10-Q · filed 2015-05-07 | -$34.00M derived: sum of 2 quarters · filed 2016-02-11 | -$139.00M derived: sum of 3 quarters · filed 2016-02-11 | -$137.00M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2013-12-31 | -$25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | -$130.00M derived: sum of 2 quarters · filed 2016-02-11 | -$128.00M derived: sum of 3 quarters · filed 2016-02-11 | -$146.00M 10-K · filed 2016-02-11 | ||||
| 2013-09-30 | -$105.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$103.00M derived: sum of 2 quarters · filed 2014-11-05 | -$121.00M 10-Q · filed 2014-11-05 | -$114.00M derived: sum of 4 quarters · filed 2015-02-11 | ||||
| 2013-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$16.00M 10-Q · filed 2014-08-06 | -$9.00M derived: sum of 3 quarters · filed 2015-02-11 | -$52.00M derived: sum of 4 quarters · filed 2015-02-11 | ||||
| 2013-03-31 | -$18.00M 10-Q · filed 2014-05-09 | -$11.00M derived: sum of 2 quarters · filed 2015-02-11 | -$54.00M derived: sum of 3 quarters · filed 2015-02-11 | -$86.00M derived: sum of 4 quarters · filed 2015-02-11 | ||||
| 2012-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | -$36.00M derived: sum of 2 quarters · filed 2015-02-11 | -$68.00M derived: sum of 3 quarters · filed 2015-02-11 | -$94.00M 10-K · filed 2015-02-11 | ||||
| 2012-09-30 | -$43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$75.00M derived: sum of 2 quarters · filed 2013-11-06 | -$101.00M 10-Q · filed 2013-11-06 | -$101.30M 10-Q · filed 2012-11-07 | -$144.10M derived: sum of 4 quarters · filed 2014-02-13 | |||
| 2012-06-30 | -$32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$58.00M 10-Q · filed 2013-08-07 | -$57.50M 10-Q · filed 2012-08-08 | -$101.10M derived: sum of 3 quarters · filed 2014-02-13 | -$145.20M derived: sum of 4 quarters · filed 2014-02-13 | |||
| 2012-03-31 | -$26.00M 10-Q · filed 2013-05-08 | -$25.80M 10-Q · filed 2012-05-03 | -$69.10M derived: sum of 2 quarters · filed 2014-02-13 | -$113.20M derived: sum of 3 quarters · filed 2014-02-13 | -$127.80M derived: sum of 4 quarters · filed 2014-02-13 | |||
| 2011-12-31 | -$43.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | -$87.20M derived: sum of 2 quarters · filed 2014-02-13 | -$101.80M derived: sum of 3 quarters · filed 2014-02-13 | -$145.00M 10-K · filed 2014-02-13 | -$144.80M 10-K · filed 2012-02-21 | |||
| 2011-09-30 | -$44.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$58.70M derived: sum of 2 quarters · filed 2012-11-07 | -$101.90M 10-Q · filed 2012-11-07 | |||||
| 2011-06-30 | -$14.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$57.80M 10-Q · filed 2012-08-08 | ||||||
| 2011-03-31 | -$43.20M 10-Q · filed 2012-05-03 | |||||||
| 2010-12-31 | -$145.00M 10-K · filed 2013-02-14 | -$145.30M 10-K · filed 2012-02-21 | ||||||
| 2009-12-31 | -$84.10M 10-K · filed 2012-02-21 |
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