ALASKA AIR GROUP, INC. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
ALASKA AIR GROUP, INC. (ALK) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of -$9.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-11.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2022-02-11
- ALASKA AIR GROUP, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2021-12-31 was -$4.00M.
- ALASKA AIR GROUP, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2021-09-30 was -$1.00M.
- ALASKA AIR GROUP, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2021-06-30 was $1.00M.
- ALASKA AIR GROUP, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2021-03-31 was $3.00M, a 200.00% increase year-over-year.
- ALASKA AIR GROUP, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2021 was -$9.00M, a 280.00% decline from fiscal 2020.
- ALASKA AIR GROUP, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2020 was $5.00M, a 16.67% decline from fiscal 2019.
- ALASKA AIR GROUP, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2019 was $6.00M.
- ALASKA AIR GROUP, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2018 was -$2.00M.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2021-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$5.00M derived: sum of 2 quarters · filed 2022-02-11 | -$4.00M derived: sum of 3 quarters · filed 2022-02-11 | -$9.00M 10-K · filed 2022-02-11 | |||
| 2021-09-30 | -$1.00M 10-Q · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | -$5.00M 10-Q · filed 2021-11-04 | $3.00M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2021-06-30 | $1.00M 10-Q · filed 2021-08-03 | $4.00M 10-Q · filed 2021-08-03 | $4.00M derived: sum of 3 quarters · filed 2022-02-11 | $4.00M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2021-03-31 | $3.00M 10-Q · filed 2021-05-06 | $3.00M derived: sum of 2 quarters · filed 2022-02-11 | $3.00M derived: sum of 3 quarters · filed 2022-02-11 | -$3.00M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $0.00 derived: sum of 2 quarters · filed 2022-02-11 | -$6.00M derived: sum of 3 quarters · filed 2022-02-11 | $5.00M 10-K · filed 2022-02-11 | |||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-04 | -$6.00M derived: sum of 2 quarters · filed 2021-11-04 | $5.00M 10-Q · filed 2021-11-04 | -$6.00M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2020-06-30 | -$6.00M 10-Q · filed 2021-08-03 | $6.00M 10-Q · filed 2020-08-04 | -$5.00M 10-Q · filed 2021-08-03 | $5.00M 10-Q · filed 2020-08-04 | -$6.00M derived: sum of 3 quarters · filed 2022-02-11 | -$6.00M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-03-31 | $1.00M 10-Q · filed 2021-05-06 | -$1.00M 10-Q · filed 2020-05-14 | $0.00 derived: sum of 2 quarters · filed 2022-02-11 | $0.00 derived: sum of 3 quarters · filed 2022-02-11 | $3.00M derived: sum of 4 quarters · filed 2022-02-11 | ||
| 2019-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$1.00M derived: sum of 2 quarters · filed 2022-02-11 | $2.00M derived: sum of 3 quarters · filed 2022-02-11 | $6.00M 10-K · filed 2022-02-11 | |||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-05 | $3.00M derived: sum of 2 quarters · filed 2020-11-05 | $7.00M 10-Q · filed 2020-11-05 | $9.00M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-30 | $3.00M 10-Q · filed 2020-08-04 | $7.00M 10-Q · filed 2020-08-04 | $9.00M derived: sum of 3 quarters · filed 2021-02-26 | $8.00M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-03-31 | $4.00M 10-Q · filed 2020-05-14 | $6.00M derived: sum of 2 quarters · filed 2021-02-26 | $5.00M derived: sum of 3 quarters · filed 2021-02-26 | $5.00M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2018-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $1.00M derived: sum of 2 quarters · filed 2021-02-26 | $1.00M derived: sum of 3 quarters · filed 2021-02-26 | -$2.00M 10-K · filed 2021-02-26 | |||
| 2018-09-30 | -$1.00M 10-Q · filed 2019-11-07 | -$1.00M derived: sum of 2 quarters · filed 2019-11-07 | -$4.00M 10-Q · filed 2019-11-07 | -$7.00M derived: sum of 4 quarters · filed 2020-02-12 | |||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-06 | -$3.00M 10-Q · filed 2019-08-06 | -$6.00M derived: sum of 3 quarters · filed 2020-02-12 | -$6.00M derived: sum of 4 quarters · filed 2020-02-12 | |||
| 2018-03-31 | -$3.00M 10-Q · filed 2019-05-09 | -$6.00M derived: sum of 2 quarters · filed 2020-02-12 | -$6.00M derived: sum of 3 quarters · filed 2020-02-12 | -$5.00M derived: sum of 4 quarters · filed 2020-02-12 | |||
| 2017-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | -$3.00M derived: sum of 2 quarters · filed 2020-02-12 | -$2.00M derived: sum of 3 quarters · filed 2020-02-12 | -$1.00M 10-K · filed 2020-02-12 | |||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-02 | $1.00M derived: sum of 2 quarters · filed 2018-11-02 | $2.00M 10-Q · filed 2018-11-02 | -$4.00M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2017-06-30 | $1.00M 10-Q · filed 2018-08-08 | $2.00M 10-Q · filed 2018-08-08 | -$4.00M derived: sum of 3 quarters · filed 2019-02-15 | -$4.00M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2017-03-31 | $1.00M 10-Q · filed 2018-05-04 | -$5.00M derived: sum of 2 quarters · filed 2019-02-15 | -$5.00M derived: sum of 3 quarters · filed 2019-02-15 | -$3.00M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2016-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | -$6.00M derived: sum of 2 quarters · filed 2019-02-15 | -$4.00M derived: sum of 3 quarters · filed 2019-02-15 | $0.00 10-K · filed 2019-02-15 | |||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-02 | $2.00M derived: sum of 2 quarters · filed 2017-11-02 | $6.00M 10-Q · filed 2017-11-02 | $3.00M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-06-30 | $2.00M 10-Q · filed 2017-08-03 | $6.00M 10-Q · filed 2017-08-03 | $3.00M derived: sum of 3 quarters · filed 2018-02-15 | $3.00M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-03-31 | $4.00M 10-Q · filed 2017-05-05 | $1.00M derived: sum of 2 quarters · filed 2018-02-15 | $1.00M derived: sum of 3 quarters · filed 2018-02-15 | -$1.00M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2015-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$3.00M derived: sum of 2 quarters · filed 2018-02-15 | -$5.00M derived: sum of 3 quarters · filed 2018-02-15 | -$2.00M 10-K · filed 2018-02-15 | |||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-02 | -$2.00M derived: sum of 2 quarters · filed 2016-11-02 | $1.00M 10-Q · filed 2016-11-02 | $1.00M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | -$2.00M 10-Q · filed 2016-08-02 | $1.00M 10-Q · filed 2016-08-02 | $1.00M derived: sum of 3 quarters · filed 2017-02-28 | -$1.00M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | $3.00M 10-Q · filed 2016-05-09 | $3.00M derived: sum of 2 quarters · filed 2017-02-28 | $1.00M derived: sum of 3 quarters · filed 2017-02-28 | $2.00M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$2.00M derived: sum of 2 quarters · filed 2017-02-28 | -$1.00M derived: sum of 3 quarters · filed 2017-02-28 | $0.00 10-K · filed 2017-02-28 | |||
| 2014-09-30 | -$2.00M 10-Q · filed 2015-11-04 | -$1.00M derived: sum of 2 quarters · filed 2015-11-04 | $0.00 10-Q · filed 2015-11-04 | $0.00 derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2014-06-30 | $1.00M 10-Q · filed 2015-08-05 | $2.00M 10-Q · filed 2015-08-05 | $2.00M derived: sum of 3 quarters · filed 2016-02-11 | $3.00M derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2014-03-31 | $1.00M 10-Q · filed 2015-05-07 | $1.00M derived: sum of 2 quarters · filed 2016-02-11 | $2.00M derived: sum of 3 quarters · filed 2016-02-11 | -$2.00M derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $1.00M derived: sum of 2 quarters · filed 2016-02-11 | -$3.00M derived: sum of 3 quarters · filed 2016-02-11 | -$4.00M 10-K · filed 2016-02-11 | |||
| 2013-09-30 | $1.00M 10-Q · filed 2014-11-05 | -$3.00M derived: sum of 2 quarters · filed 2014-11-05 | -$4.00M 10-Q · filed 2014-11-05 | -$5.00M derived: sum of 4 quarters · filed 2015-02-11 | |||
| 2013-06-30 | -$4.00M 10-Q · filed 2014-08-06 | -$5.00M 10-Q · filed 2014-08-06 | -$6.00M derived: sum of 3 quarters · filed 2015-02-11 | -$5.00M derived: sum of 4 quarters · filed 2015-02-11 | |||
| 2013-03-31 | -$1.00M 10-Q · filed 2014-05-09 | -$2.00M derived: sum of 2 quarters · filed 2015-02-11 | -$1.00M derived: sum of 3 quarters · filed 2015-02-11 | -$1.00M derived: sum of 4 quarters · filed 2015-02-11 | |||
| 2012-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | $0.00 derived: sum of 2 quarters · filed 2015-02-11 | $0.00 derived: sum of 3 quarters · filed 2015-02-11 | $1.00M 10-K · filed 2015-02-11 | |||
| 2012-09-30 | $1.00M 10-Q · filed 2013-11-06 | $1.40M 10-Q · filed 2012-11-07 | $1.00M derived: sum of 2 quarters · filed 2013-11-06 | $2.00M 10-Q · filed 2013-11-06 | $2.10M 10-Q · filed 2012-11-07 | $2.00M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-06-30 | $0.00 10-Q · filed 2013-08-07 | -$300.00K 10-Q · filed 2012-08-08 | $1.00M 10-Q · filed 2013-08-07 | $700.00K 10-Q · filed 2012-08-08 | $1.00M derived: sum of 3 quarters · filed 2014-02-13 | -$200.00K derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-03-31 | $1.00M 10-Q · filed 2013-05-08 | $1.00M derived: sum of 2 quarters · filed 2014-02-13 | -$200.00K derived: sum of 3 quarters · filed 2014-02-13 | $1.00M derived: sum of 4 quarters · filed 2014-02-13 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | -$1.20M derived: sum of 2 quarters · filed 2014-02-13 | $0.00 derived: sum of 3 quarters · filed 2014-02-13 | -$1.00M 10-K · filed 2014-02-13 | |||
| 2011-09-30 | -$1.20M 10-Q · filed 2012-11-07 | $0.00 derived: sum of 2 quarters · filed 2012-11-07 | -$1.00M 10-Q · filed 2012-11-07 | ||||
| 2011-06-30 | $1.20M 10-Q · filed 2012-08-08 | $200.00K 10-Q · filed 2012-08-08 | |||||
| 2010-12-31 | $0.00 10-K · filed 2013-02-14 |
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