ALASKA AIR GROUP, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
ALASKA AIR GROUP, INC. (ALK) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-03.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-08-03
- ALASKA AIR GROUP, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-06-30 was $0.00, a 100.00% decline year-over-year.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-03-31 was $2.00M, a 60.00% decline year-over-year.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-12-31 was $1.00M, a 0.00% change year-over-year.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-09-30 was $1.00M.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was -$4.00M.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was -$2.00M, a 300.00% decline from fiscal 2018.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $1.00M, a 50.00% decline from fiscal 2017.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $2.00M, a 60.00% decline from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2021-06-30 | $0.00 10-Q · filed 2021-08-03 | $2.00M 10-Q · filed 2021-08-03 | $3.00M derived: sum of 3 quarters · filed 2021-08-03 | $4.00M derived: sum of 4 quarters · filed 2021-08-03 | |||
| 2021-03-31 | $2.00M 10-Q · filed 2021-05-06 | $3.00M derived: sum of 2 quarters · filed 2021-05-06 | $4.00M derived: sum of 3 quarters · filed 2021-05-06 | $5.00M derived: sum of 4 quarters · filed 2021-08-03 | |||
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $2.00M derived: sum of 2 quarters · filed 2021-02-26 | $3.00M derived: sum of 3 quarters · filed 2021-08-03 | -$4.00M 10-K · filed 2021-02-26 | |||
| 2020-09-30 | $1.00M 10-Q · filed 2020-11-05 | $2.00M derived: sum of 2 quarters · filed 2021-08-03 | -$5.00M 10-Q · filed 2020-11-05 | $8.00M derived: sum of 4 quarters · filed 2021-08-03 | |||
| 2020-06-30 | $1.00M 10-Q · filed 2021-08-03 | -$1.00M 10-Q · filed 2020-08-04 | $6.00M 10-Q · filed 2021-08-03 | -$6.00M 10-Q · filed 2020-08-04 | $7.00M derived: sum of 3 quarters · filed 2021-08-03 | $7.00M derived: sum of 4 quarters · filed 2021-08-03 | |
| 2020-03-31 | $5.00M 10-Q · filed 2021-05-06 | -$5.00M 10-Q · filed 2020-05-14 | $6.00M derived: sum of 2 quarters · filed 2021-05-06 | $6.00M derived: sum of 3 quarters · filed 2021-05-06 | $4.00M derived: sum of 4 quarters · filed 2021-05-06 | ||
| 2019-12-31 | $1.00M 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 | |||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-05 | -$2.00M derived: sum of 2 quarters · filed 2020-11-05 | -$3.00M 10-Q · filed 2020-11-05 | -$5.00M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-30 | -$2.00M 10-Q · filed 2020-08-04 | -$3.00M 10-Q · filed 2020-08-04 | -$5.00M derived: sum of 3 quarters · filed 2021-02-26 | -$4.00M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-03-31 | -$1.00M 10-Q · filed 2020-05-14 | -$3.00M derived: sum of 2 quarters · filed 2021-02-26 | -$2.00M derived: sum of 3 quarters · filed 2021-02-26 | -$2.00M 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 | $1.00M 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 | $3.00M 10-Q · filed 2019-11-07 | $4.00M derived: sum of 4 quarters · filed 2020-02-12 | |||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-06 | $2.00M 10-Q · filed 2019-08-06 | $3.00M derived: sum of 3 quarters · filed 2020-02-12 | $4.00M derived: sum of 4 quarters · filed 2020-02-12 | |||
| 2018-03-31 | $2.00M 10-Q · filed 2019-05-09 | $3.00M derived: sum of 2 quarters · filed 2020-02-12 | $4.00M derived: sum of 3 quarters · filed 2020-02-12 | $3.00M derived: sum of 4 quarters · filed 2020-02-12 | |||
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | $2.00M derived: sum of 2 quarters · filed 2020-02-12 | $1.00M derived: sum of 3 quarters · filed 2020-02-12 | $2.00M 10-K · filed 2020-02-12 | |||
| 2017-09-30 | $1.00M 10-Q · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2018-11-02 | $1.00M 10-Q · filed 2018-11-02 | $7.00M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2017-06-30 | -$1.00M 10-Q · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | $6.00M derived: sum of 3 quarters · filed 2019-02-15 | $7.00M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2017-03-31 | $1.00M 10-Q · filed 2018-05-04 | $7.00M derived: sum of 2 quarters · filed 2019-02-15 | $8.00M derived: sum of 3 quarters · filed 2019-02-15 | $8.00M 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 | $7.00M derived: sum of 2 quarters · filed 2019-02-15 | $7.00M derived: sum of 3 quarters · filed 2019-02-15 | $5.00M 10-K · filed 2019-02-15 | |||
| 2016-09-30 | $1.00M 10-Q · filed 2017-11-02 | $1.00M derived: sum of 2 quarters · filed 2017-11-02 | -$1.00M 10-Q · filed 2017-11-02 | $2.00M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-03 | -$2.00M 10-Q · filed 2017-08-03 | $1.00M derived: sum of 3 quarters · filed 2018-02-15 | -$1.00M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-03-31 | -$2.00M 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 | $0.00 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 | $1.00M derived: sum of 2 quarters · filed 2018-02-15 | $2.00M derived: sum of 3 quarters · filed 2018-02-15 | $1.00M 10-K · filed 2018-02-15 | |||
| 2015-09-30 | -$2.00M 10-Q · filed 2016-11-02 | -$1.00M derived: sum of 2 quarters · filed 2016-11-02 | -$2.00M 10-Q · filed 2016-11-02 | -$2.00M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | $1.00M 10-Q · filed 2016-08-02 | $0.00 10-Q · filed 2016-08-02 | $0.00 derived: sum of 3 quarters · filed 2017-02-28 | $0.00 derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | -$1.00M 10-Q · filed 2016-05-09 | -$1.00M derived: sum of 2 quarters · filed 2017-02-28 | -$1.00M derived: sum of 3 quarters · filed 2017-02-28 | -$1.00M 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 | $0.00 derived: sum of 2 quarters · filed 2017-02-28 | $0.00 derived: sum of 3 quarters · filed 2017-02-28 | $0.00 10-K · filed 2017-02-28 | |||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-04 | $0.00 derived: sum of 2 quarters · filed 2015-11-04 | $0.00 10-Q · filed 2015-11-04 | $1.00M derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-05 | $0.00 10-Q · filed 2015-08-05 | $1.00M derived: sum of 3 quarters · filed 2016-02-11 | $0.00 derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-07 | $1.00M derived: sum of 2 quarters · filed 2016-02-11 | $0.00 derived: sum of 3 quarters · filed 2016-02-11 | $4.00M derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $0.00 derived: sum of 2 quarters · filed 2016-02-11 | $4.00M derived: sum of 3 quarters · filed 2016-02-11 | $6.00M 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 | $5.00M 10-Q · filed 2014-11-05 | $4.00M derived: sum of 4 quarters · filed 2015-02-11 | |||
| 2013-06-30 | $4.00M 10-Q · filed 2014-08-06 | $6.00M 10-Q · filed 2014-08-06 | $5.00M derived: sum of 3 quarters · filed 2015-02-11 | $4.00M derived: sum of 4 quarters · filed 2015-02-11 | |||
| 2013-03-31 | $2.00M 10-Q · filed 2014-05-09 | $1.00M derived: sum of 2 quarters · filed 2015-02-11 | $0.00 derived: sum of 3 quarters · filed 2015-02-11 | -$3.00M 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 | -$2.00M derived: sum of 2 quarters · filed 2015-02-11 | -$5.00M derived: sum of 3 quarters · filed 2015-02-11 | $0.00 10-K · filed 2015-02-11 | |||
| 2012-09-30 | -$1.00M 10-Q · filed 2013-11-06 | -$700.00K 10-Q · filed 2012-11-07 | -$4.00M derived: sum of 2 quarters · filed 2013-11-06 | $1.00M 10-Q · filed 2013-11-06 | $300.00K 10-Q · filed 2012-11-07 | -$2.70M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-06-30 | -$3.00M 10-Q · filed 2013-08-07 | -$2.50M 10-Q · filed 2012-08-08 | $1.00M 10-Q · filed 2013-08-07 | -$1.70M derived: sum of 3 quarters · filed 2014-02-13 | -$8.60M derived: sum of 4 quarters · filed 2014-02-13 | ||
| 2012-03-31 | $4.00M 10-Q · filed 2013-05-08 | $1.30M derived: sum of 2 quarters · filed 2014-02-13 | -$5.60M derived: sum of 3 quarters · filed 2014-02-13 | -$6.80M derived: sum of 4 quarters · filed 2014-02-13 | |||
| 2011-12-31 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | -$9.60M derived: sum of 2 quarters · filed 2014-02-13 | -$10.80M derived: sum of 3 quarters · filed 2014-02-13 | -$10.00M 10-K · filed 2014-02-13 | |||
| 2011-09-30 | -$6.90M 10-Q · filed 2012-11-07 | -$8.10M derived: sum of 2 quarters · filed 2012-11-07 | -$7.30M 10-Q · filed 2012-11-07 | ||||
| 2011-06-30 | -$1.20M 10-Q · filed 2012-08-08 | -$400.00K 10-Q · filed 2012-08-08 | |||||
| 2010-12-31 | -$4.00M 10-K · filed 2013-02-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SKYWEST INC (SKYW) | United States | $3.910B | 9.61 |
| Allegiant Travel CO (ALGT) | United States | $2.098B | 83.42 |
| JETBLUE AIRWAYS CORP (JBLU) | United States | $1.641B | -2.43 |
| Frontier Group Holdings, Inc. (ULCC) | United States | $1.343B | -2.22 |
| REPUBLIC AIRWAYS HOLDINGS INC. (RJET) | United States | $0.877B | |
| Starfighters Space, Inc. (FJET) | United States | $0.099B | |
| American Airlines Group Inc. (AAL) | United States | $8.841B | -36.70 |
| SOUTHWEST AIRLINES CO (LUV) | United States | $20.322B | 30.02 |
| United Airlines Holdings, Inc. (UAL) | United States | $36.089B | 12.62 |
| DELTA AIR LINES, INC. (DAL) | United States | $54.422B | 15.59 |