ALASKA AIR GROUP, INC. Other Comprehensive Income (Loss), Net of Tax
ALASKA AIR GROUP, INC. (ALK) reported Other Comprehensive Income (Loss), Net of Tax of $1.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-04
- ALASKA AIR GROUP, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $1.00M, a 83.33% decline year-over-year.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$3.00M, a 160.00% decline year-over-year.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $50.00M, a 72.41% increase year-over-year.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $5.00M, a 73.68% decline year-over-year.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $66.00M, a 10.00% increase from fiscal 2024.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), net of tax for fiscal 2024 was $60.00M, a 32.58% decline from fiscal 2023.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), net of tax for fiscal 2023 was $89.00M.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), net of tax for fiscal 2022 was -$126.00M, a 154.31% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.00M 10-Q · filed 2026-08-04 | -$2.00M 10-Q · filed 2026-08-04 | $48.00M derived: sum of 3 quarters · filed 2026-08-04 | $53.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2026-03-31 | -$3.00M 10-Q · filed 2026-08-04 | $47.00M derived: sum of 2 quarters · filed 2026-08-04 | $52.00M derived: sum of 3 quarters · filed 2026-08-04 | $58.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $55.00M derived: sum of 2 quarters · filed 2026-02-12 | $61.00M derived: sum of 3 quarters · filed 2026-08-04 | $66.00M 10-K · filed 2026-02-12 | |||
| 2025-09-30 | $5.00M 10-Q · filed 2025-11-06 | $11.00M derived: sum of 2 quarters · filed 2026-08-04 | $16.00M 10-Q · filed 2025-11-06 | $45.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-06-30 | $6.00M 10-Q · filed 2026-08-04 | $11.00M 10-Q · filed 2026-08-04 | $40.00M derived: sum of 3 quarters · filed 2026-08-04 | $59.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-03-31 | $5.00M 10-Q · filed 2026-08-04 | $34.00M derived: sum of 2 quarters · filed 2026-08-04 | $53.00M derived: sum of 3 quarters · filed 2026-08-04 | $60.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2024-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $48.00M derived: sum of 2 quarters · filed 2026-02-12 | $55.00M derived: sum of 3 quarters · filed 2026-02-12 | $60.00M 10-K · filed 2026-02-12 | |||
| 2024-09-30 | $19.00M 10-Q · filed 2025-11-06 | $26.00M derived: sum of 2 quarters · filed 2025-11-06 | $31.00M 10-Q · filed 2025-11-06 | $92.00M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2024-06-30 | $7.00M 10-Q · filed 2025-11-06 | $12.00M 10-Q · filed 2025-08-07 | $73.00M derived: sum of 3 quarters · filed 2026-02-12 | $78.00M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2024-03-31 | $5.00M 10-Q · filed 2025-11-06 | $66.00M derived: sum of 2 quarters · filed 2026-02-12 | $71.00M derived: sum of 3 quarters · filed 2026-02-12 | $71.00M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2023-12-31 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $66.00M derived: sum of 2 quarters · filed 2026-02-12 | $66.00M derived: sum of 3 quarters · filed 2026-02-12 | $89.00M 10-K · filed 2026-02-12 | |||
| 2023-09-30 | $5.00M 10-Q · filed 2024-11-08 | $5.00M derived: sum of 2 quarters · filed 2024-11-08 | $28.00M 10-Q · filed 2024-11-08 | -$32.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-06-30 | $0.00 10-Q · filed 2024-11-08 | $23.00M 10-Q · filed 2024-08-02 | -$37.00M derived: sum of 3 quarters · filed 2025-02-14 | -$57.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-03-31 | $23.00M 10-Q · filed 2024-11-08 | -$37.00M derived: sum of 2 quarters · filed 2025-02-14 | -$57.00M derived: sum of 3 quarters · filed 2025-02-14 | -$73.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2022-12-31 | -$60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$80.00M derived: sum of 2 quarters · filed 2025-02-14 | -$96.00M derived: sum of 3 quarters · filed 2025-02-14 | -$126.00M 10-K · filed 2025-02-14 | |||
| 2022-09-30 | -$20.00M 10-Q · filed 2023-11-02 | -$36.00M derived: sum of 2 quarters · filed 2023-11-02 | -$66.00M 10-Q · filed 2023-11-02 | $154.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-06-30 | -$16.00M 10-Q · filed 2023-11-02 | -$46.00M 10-Q · filed 2023-08-02 | $174.00M derived: sum of 3 quarters · filed 2024-02-14 | $179.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-03-31 | -$30.00M 10-Q · filed 2023-11-02 | $190.00M derived: sum of 2 quarters · filed 2024-02-14 | $195.00M derived: sum of 3 quarters · filed 2024-02-14 | $202.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2021-12-31 | $220.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $225.00M derived: sum of 2 quarters · filed 2024-02-14 | $232.00M derived: sum of 3 quarters · filed 2024-02-14 | $232.00M 10-K · filed 2024-02-14 | |||
| 2021-09-30 | $5.00M 10-Q · filed 2022-11-03 | $12.00M derived: sum of 2 quarters · filed 2022-11-03 | $12.00M 10-Q · filed 2022-11-03 | -$32.00M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2021-06-30 | $7.00M 10-Q · filed 2022-11-03 | $7.00M 10-Q · filed 2022-08-02 | -$37.00M derived: sum of 3 quarters · filed 2023-02-13 | -$29.00M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2021-03-31 | $0.00 10-Q · filed 2022-11-03 | -$44.00M derived: sum of 2 quarters · filed 2023-02-13 | -$36.00M derived: sum of 3 quarters · filed 2023-02-13 | -$12.00M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2020-12-31 | -$44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | -$36.00M derived: sum of 2 quarters · filed 2023-02-13 | -$12.00M derived: sum of 3 quarters · filed 2023-02-13 | -$29.00M 10-K · filed 2023-02-13 | |||
| 2020-09-30 | $8.00M 10-Q · filed 2021-11-04 | $32.00M derived: sum of 2 quarters · filed 2021-11-04 | $15.00M 10-Q · filed 2021-11-04 | -$29.00M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2020-06-30 | $24.00M 10-Q · filed 2021-11-04 | $7.00M 10-Q · filed 2021-08-03 | -$37.00M derived: sum of 3 quarters · filed 2022-02-11 | -$36.00M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2020-03-31 | -$17.00M 10-Q · filed 2021-11-04 | -$61.00M derived: sum of 2 quarters · filed 2022-02-11 | -$60.00M derived: sum of 3 quarters · filed 2022-02-11 | -$49.00M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2019-12-31 | -$44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$43.00M derived: sum of 2 quarters · filed 2022-02-11 | -$32.00M derived: sum of 3 quarters · filed 2022-02-11 | -$17.00M 10-K · filed 2022-02-11 | |||
| 2019-09-30 | $1.00M 10-Q · filed 2020-11-05 | $12.00M derived: sum of 2 quarters · filed 2020-11-05 | $27.00M 10-Q · filed 2020-11-05 | $7.00M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-30 | $11.00M 10-Q · filed 2020-11-05 | $26.00M 10-Q · filed 2020-08-04 | $6.00M derived: sum of 3 quarters · filed 2021-02-26 | $13.00M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-03-31 | $15.00M 10-Q · filed 2020-11-05 | -$5.00M derived: sum of 2 quarters · filed 2021-02-26 | $2.00M derived: sum of 3 quarters · filed 2021-02-26 | $7.00M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2018-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$13.00M derived: sum of 2 quarters · filed 2021-02-26 | -$8.00M derived: sum of 3 quarters · filed 2021-02-26 | -$6.00M 10-K · filed 2021-02-26 | |||
| 2018-09-30 | $7.00M 10-Q · filed 2019-11-07 | $12.00M derived: sum of 2 quarters · filed 2019-11-07 | $14.00M 10-Q · filed 2019-11-07 | -$76.00M derived: sum of 4 quarters · filed 2020-02-12 | |||
| 2018-06-30 | $5.00M 10-Q · filed 2019-11-07 | $7.00M 10-Q · filed 2019-08-06 | -$83.00M derived: sum of 3 quarters · filed 2020-02-12 | -$79.00M derived: sum of 4 quarters · filed 2020-02-12 | |||
| 2018-03-31 | $2.00M 10-Q · filed 2019-11-07 | -$88.00M derived: sum of 2 quarters · filed 2020-02-12 | -$84.00M derived: sum of 3 quarters · filed 2020-02-12 | -$79.00M derived: sum of 4 quarters · filed 2020-02-12 | |||
| 2017-12-31 | -$90.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | -$86.00M derived: sum of 2 quarters · filed 2020-02-12 | -$81.00M derived: sum of 3 quarters · filed 2020-02-12 | -$75.00M 10-K · filed 2020-02-12 | |||
| 2017-09-30 | $4.00M 10-Q · filed 2018-11-02 | $9.00M derived: sum of 2 quarters · filed 2018-11-02 | $15.00M 10-Q · filed 2018-11-02 | -$6.00M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2017-06-30 | $5.00M 10-Q · filed 2018-08-08 | $11.00M 10-Q · filed 2018-08-08 | -$10.00M derived: sum of 3 quarters · filed 2019-02-15 | -$7.00M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2017-03-31 | $6.00M 10-Q · filed 2018-05-04 | -$15.00M derived: sum of 2 quarters · filed 2019-02-15 | -$12.00M derived: sum of 3 quarters · filed 2019-02-15 | -$5.00M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2016-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | -$18.00M derived: sum of 2 quarters · filed 2019-02-15 | -$11.00M derived: sum of 3 quarters · filed 2019-02-15 | -$2.00M 10-K · filed 2019-02-15 | |||
| 2016-09-30 | $3.00M 10-Q · filed 2017-11-02 | $10.00M derived: sum of 2 quarters · filed 2017-11-02 | $19.00M 10-Q · filed 2017-11-02 | $19.00M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-06-30 | $7.00M 10-Q · filed 2017-08-03 | $16.00M 10-Q · filed 2017-08-03 | $16.00M derived: sum of 3 quarters · filed 2018-02-15 | $17.00M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-03-31 | $9.00M 10-Q · filed 2017-05-05 | $9.00M derived: sum of 2 quarters · filed 2018-02-15 | $10.00M derived: sum of 3 quarters · filed 2018-02-15 | $11.00M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2015-12-31 | $0.00 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 | $7.00M 10-K · filed 2018-02-15 | |||
| 2015-09-30 | $1.00M 10-Q · filed 2016-11-02 | $2.00M derived: sum of 2 quarters · filed 2016-11-02 | $7.00M 10-Q · filed 2016-11-02 | -$125.00M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | $1.00M 10-Q · filed 2016-08-02 | $6.00M 10-Q · filed 2016-08-02 | -$126.00M derived: sum of 3 quarters · filed 2017-02-28 | -$126.00M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | $5.00M 10-Q · filed 2016-05-09 | -$127.00M derived: sum of 2 quarters · filed 2017-02-28 | -$127.00M derived: sum of 3 quarters · filed 2017-02-28 | -$124.00M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | -$132.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$132.00M derived: sum of 2 quarters · filed 2017-02-28 | -$129.00M derived: sum of 3 quarters · filed 2017-02-28 | -$127.00M 10-K · filed 2017-02-28 | |||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-04 | $3.00M derived: sum of 2 quarters · filed 2015-11-04 | $5.00M 10-Q · filed 2015-11-04 | $236.00M derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2014-06-30 | $3.00M 10-Q · filed 2015-08-05 | $5.00M 10-Q · filed 2015-08-05 | $236.00M derived: sum of 3 quarters · filed 2016-02-11 | $246.00M derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2014-03-31 | $2.00M 10-Q · filed 2015-05-07 | $233.00M derived: sum of 2 quarters · filed 2016-02-11 | $243.00M derived: sum of 3 quarters · filed 2016-02-11 | $248.00M derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2013-12-31 | $231.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $241.00M derived: sum of 2 quarters · filed 2016-02-11 | $246.00M derived: sum of 3 quarters · filed 2016-02-11 | $253.00M 10-K · filed 2016-02-11 | |||
| 2013-09-30 | $10.00M 10-Q · filed 2014-11-05 | $15.00M derived: sum of 2 quarters · filed 2014-11-05 | $22.00M 10-Q · filed 2014-11-05 | -$40.00M derived: sum of 4 quarters · filed 2015-02-11 | |||
| 2013-06-30 | $5.00M 10-Q · filed 2014-08-06 | $12.00M 10-Q · filed 2014-08-06 | -$50.00M derived: sum of 3 quarters · filed 2015-02-11 | -$43.00M derived: sum of 4 quarters · filed 2015-02-11 | |||
| 2013-03-31 | $7.00M 10-Q · filed 2014-05-09 | -$55.00M derived: sum of 2 quarters · filed 2015-02-11 | -$48.00M derived: sum of 3 quarters · filed 2015-02-11 | -$47.00M derived: sum of 4 quarters · filed 2015-02-11 | |||
| 2012-12-31 | -$62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | -$55.00M derived: sum of 2 quarters · filed 2015-02-11 | -$54.00M derived: sum of 3 quarters · filed 2015-02-11 | -$46.00M 10-K · filed 2015-02-11 | |||
| 2012-09-30 | $7.00M 10-Q · filed 2013-11-06 | $7.20M 10-Q · filed 2012-11-07 | $8.00M derived: sum of 2 quarters · filed 2013-11-06 | $16.00M 10-Q · filed 2013-11-06 | $16.40M 10-Q · filed 2012-11-07 | -$119.20M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-06-30 | $1.00M 10-Q · filed 2013-08-07 | $1.60M 10-Q · filed 2012-08-08 | $9.00M 10-Q · filed 2013-08-07 | $9.20M 10-Q · filed 2012-08-08 | -$126.20M derived: sum of 3 quarters · filed 2014-02-13 | -$122.20M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-03-31 | $7.00M 10-Q · filed 2013-05-08 | -$127.20M derived: sum of 2 quarters · filed 2014-02-13 | -$123.20M derived: sum of 3 quarters · filed 2014-02-13 | -$119.50M derived: sum of 4 quarters · filed 2014-02-13 | |||
| 2011-12-31 | -$134.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | -$130.20M derived: sum of 2 quarters · filed 2014-02-13 | -$126.50M derived: sum of 3 quarters · filed 2014-02-13 | -$123.00M 10-K · filed 2014-02-13 | |||
| 2011-09-30 | $4.00M 10-Q · filed 2012-11-07 | $7.70M derived: sum of 2 quarters · filed 2012-11-07 | $11.20M 10-Q · filed 2012-11-07 | ||||
| 2011-06-30 | $3.70M 10-Q · filed 2012-08-08 | $7.20M 10-Q · filed 2012-08-08 | |||||
| 2010-12-31 | -$27.00M 10-K · filed 2013-02-14 |
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