ALASKA AIR GROUP, INC. Other Comprehensive Income (Loss), Tax
ALASKA AIR GROUP, INC. (ALK) reported Other Comprehensive Income (Loss), Tax of -$1.00 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2025-11-06
- ALASKA AIR GROUP, INC. other comprehensive income (loss), tax for the quarter ending 2025-09-30 was -$1.00M.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), tax for the quarter ending 2025-06-30 was -$1.00M.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), tax for the quarter ending 2025-03-31 was -$1.00M.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), tax for the quarter ending 2024-12-31 was -$7.00M.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), tax for fiscal 2024 was -$13.00M.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), tax for fiscal 2023 was -$18.00M, a 141.86% decline from fiscal 2022.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), tax for fiscal 2022 was $43.00M.
- ALASKA AIR GROUP, INC. other comprehensive income (loss), tax for fiscal 2021 was -$71.00M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | -$1.00M 10-Q · filed 2025-11-06 | -$2.00M derived: sum of 2 quarters · filed 2025-11-06 | -$3.00M 10-Q · filed 2025-11-06 | -$10.00M derived: sum of 4 quarters · filed 2025-11-06 | |||
| 2025-06-30 | -$1.00M 10-Q · filed 2025-08-07 | -$2.00M 10-Q · filed 2025-08-07 | -$9.00M derived: sum of 3 quarters · filed 2025-08-07 | -$15.00M derived: sum of 4 quarters · filed 2025-11-06 | |||
| 2025-03-31 | -$1.00M 10-Q · filed 2025-05-08 | -$8.00M derived: sum of 2 quarters · filed 2025-05-08 | -$14.00M derived: sum of 3 quarters · filed 2025-11-06 | -$14.00M derived: sum of 4 quarters · filed 2025-11-06 | |||
| 2024-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$13.00M derived: sum of 2 quarters · filed 2025-11-06 | -$13.00M derived: sum of 3 quarters · filed 2025-11-06 | -$13.00M 10-K · filed 2025-02-14 | |||
| 2024-09-30 | -$6.00M 10-Q · filed 2025-11-06 | $0.00 10-Q · filed 2024-11-08 | -$6.00M derived: sum of 2 quarters · filed 2025-11-06 | -$6.00M 10-Q · filed 2025-11-06 | -$22.00M derived: sum of 4 quarters · filed 2025-11-06 | ||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | -$16.00M derived: sum of 3 quarters · filed 2025-08-07 | -$17.00M derived: sum of 4 quarters · filed 2025-08-07 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 | -$16.00M derived: sum of 2 quarters · filed 2025-05-08 | -$17.00M derived: sum of 3 quarters · filed 2025-05-08 | -$16.00M derived: sum of 4 quarters · filed 2025-05-08 | |||
| 2023-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$17.00M derived: sum of 2 quarters · filed 2025-02-14 | -$16.00M derived: sum of 3 quarters · filed 2025-02-14 | -$18.00M 10-K · filed 2025-02-14 | |||
| 2023-09-30 | -$1.00M 10-Q · filed 2024-11-08 | $0.00 10-Q · filed 2023-11-02 | $0.00 derived: sum of 2 quarters · filed 2024-11-08 | -$2.00M 10-Q · filed 2024-11-08 | $20.00M derived: sum of 4 quarters · filed 2025-02-14 | ||
| 2023-06-30 | $1.00M 10-Q · filed 2024-08-02 | -$2.00M 10-Q · filed 2024-08-02 | $21.00M derived: sum of 3 quarters · filed 2025-02-14 | $27.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-03-31 | -$3.00M 10-Q · filed 2024-05-03 | $20.00M derived: sum of 2 quarters · filed 2025-02-14 | $26.00M derived: sum of 3 quarters · filed 2025-02-14 | $30.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2022-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $29.00M derived: sum of 2 quarters · filed 2025-02-14 | $33.00M derived: sum of 3 quarters · filed 2025-02-14 | $43.00M 10-K · filed 2025-02-14 | |||
| 2022-09-30 | $6.00M 10-Q · filed 2023-11-02 | $10.00M derived: sum of 2 quarters · filed 2023-11-02 | $20.00M 10-Q · filed 2023-11-02 | ||||
| 2022-06-30 | $4.00M 10-Q · filed 2023-08-02 | $14.00M 10-Q · filed 2023-08-02 | |||||
| 2021-12-31 | -$77.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$75.00M derived: sum of 2 quarters · filed 2024-02-14 | -$77.00M derived: sum of 3 quarters · filed 2024-02-14 | -$71.00M 10-K · filed 2024-02-14 | |||
| 2021-09-30 | $2.00M 10-Q · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $6.00M 10-Q · filed 2021-11-04 | ||||
| 2021-06-30 | -$2.00M 10-Q · filed 2021-08-03 | -$4.00M 10-Q · filed 2021-08-03 | |||||
| 2021-03-31 | -$2.00M 10-Q · filed 2021-05-06 | ||||||
| 2020-09-30 | $1.00M 10-Q · filed 2021-11-04 | -$1.00M derived: sum of 2 quarters · filed 2021-11-04 | $5.00M 10-Q · filed 2021-11-04 | ||||
| 2020-06-30 | -$2.00M 10-Q · filed 2021-08-03 | $2.00M 10-Q · filed 2020-08-04 | -$4.00M 10-Q · filed 2021-08-03 | $4.00M 10-Q · filed 2020-08-04 | |||
| 2020-03-31 | -$2.00M 10-Q · filed 2021-05-06 | $2.00M 10-Q · filed 2020-05-14 | |||||
| 2019-09-30 | $2.00M 10-Q · filed 2020-11-05 | $4.00M derived: sum of 2 quarters · filed 2020-11-05 | $6.00M 10-Q · filed 2020-11-05 | ||||
| 2019-06-30 | $2.00M 10-Q · filed 2020-08-04 | $4.00M 10-Q · filed 2020-08-04 | |||||
| 2019-03-31 | $2.00M 10-Q · filed 2020-05-14 | ||||||
| 2018-09-30 | $2.00M 10-Q · filed 2019-11-07 | $3.00M derived: sum of 2 quarters · filed 2019-11-07 | $5.00M 10-Q · filed 2019-11-07 | ||||
| 2018-06-30 | $1.00M 10-Q · filed 2019-08-06 | $3.00M 10-Q · filed 2019-08-06 | |||||
| 2018-03-31 | $2.00M 10-Q · filed 2019-05-09 | ||||||
| 2017-09-30 | $2.00M 10-Q · filed 2018-11-02 | $3.00M derived: sum of 2 quarters · filed 2018-11-02 | $5.00M 10-Q · filed 2018-11-02 | ||||
| 2017-06-30 | $1.00M 10-Q · filed 2018-08-08 | $3.00M 10-Q · filed 2018-08-08 | |||||
| 2017-03-31 | $2.00M 10-Q · filed 2018-05-04 | ||||||
| 2016-09-30 | $1.00M 10-Q · filed 2017-11-02 | $3.00M derived: sum of 2 quarters · filed 2017-11-02 | $5.00M 10-Q · filed 2017-11-02 | $15.00M derived: sum of 4 quarters · filed 2017-11-02 | |||
| 2016-06-30 | $2.00M 10-Q · filed 2017-08-03 | $4.00M 10-Q · filed 2017-08-03 | $14.00M derived: sum of 3 quarters · filed 2017-08-03 | $15.00M derived: sum of 4 quarters · filed 2017-08-03 | |||
| 2016-03-31 | $2.00M 10-Q · filed 2017-05-05 | $12.00M derived: sum of 2 quarters · filed 2017-05-05 | $13.00M derived: sum of 3 quarters · filed 2017-05-05 | $15.00M derived: sum of 4 quarters · filed 2017-05-05 | |||
| 2015-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $11.00M derived: sum of 2 quarters · filed 2016-11-02 | $13.00M derived: sum of 3 quarters · filed 2016-11-02 | $14.00M 10-K · filed 2016-02-11 | |||
| 2015-09-30 | $1.00M 10-Q · filed 2016-11-02 | $3.00M derived: sum of 2 quarters · filed 2016-11-02 | $4.00M 10-Q · filed 2016-11-02 | -$75.00M derived: sum of 4 quarters · filed 2016-11-02 | |||
| 2015-06-30 | $2.00M 10-Q · filed 2016-08-02 | $3.00M 10-Q · filed 2016-08-02 | -$76.00M derived: sum of 3 quarters · filed 2016-08-02 | -$75.00M derived: sum of 4 quarters · filed 2016-08-02 | |||
| 2015-03-31 | $1.00M 10-Q · filed 2016-05-09 | -$78.00M derived: sum of 2 quarters · filed 2016-05-09 | -$77.00M derived: sum of 3 quarters · filed 2016-05-09 | -$76.00M derived: sum of 4 quarters · filed 2016-05-09 | |||
| 2014-12-31 | -$79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | -$78.00M derived: sum of 2 quarters · filed 2016-02-11 | -$77.00M derived: sum of 3 quarters · filed 2016-02-11 | -$76.00M 10-K · filed 2016-02-11 | |||
| 2014-09-30 | $1.00M 10-Q · filed 2015-11-04 | $2.00M derived: sum of 2 quarters · filed 2015-11-04 | $3.00M 10-Q · filed 2015-11-04 | $141.00M 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 | $140.00M derived: sum of 3 quarters · filed 2016-02-11 | $145.00M derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2014-03-31 | $1.00M 10-Q · filed 2015-05-07 | $139.00M derived: sum of 2 quarters · filed 2016-02-11 | $144.00M derived: sum of 3 quarters · filed 2016-02-11 | $147.00M derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2013-12-31 | $138.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $143.00M derived: sum of 2 quarters · filed 2016-02-11 | $146.00M derived: sum of 3 quarters · filed 2016-02-11 | $150.00M 10-K · filed 2016-02-11 | |||
| 2013-09-30 | $5.00M 10-Q · filed 2014-11-05 | $8.00M derived: sum of 2 quarters · filed 2014-11-05 | $12.00M 10-Q · filed 2014-11-05 | -$24.00M derived: sum of 4 quarters · filed 2015-02-11 | |||
| 2013-06-30 | $3.00M 10-Q · filed 2014-08-06 | $7.00M 10-Q · filed 2014-08-06 | -$29.00M derived: sum of 3 quarters · filed 2015-02-11 | -$25.00M derived: sum of 4 quarters · filed 2015-02-11 | |||
| 2013-03-31 | $4.00M 10-Q · filed 2014-05-09 | -$32.00M derived: sum of 2 quarters · filed 2015-02-11 | -$28.00M derived: sum of 3 quarters · filed 2015-02-11 | -$24.00M derived: sum of 4 quarters · filed 2015-02-11 | |||
| 2012-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | -$32.00M derived: sum of 2 quarters · filed 2015-02-11 | -$28.00M derived: sum of 3 quarters · filed 2015-02-11 | -$25.00M 10-K · filed 2015-02-11 | |||
| 2012-09-30 | $4.00M 10-Q · filed 2013-11-06 | $3.70M 10-Q · filed 2012-11-07 | $8.00M derived: sum of 2 quarters · filed 2013-11-06 | $11.00M 10-Q · filed 2013-11-06 | $11.10M 10-Q · filed 2012-11-07 | -$68.10M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-06-30 | $4.00M 10-Q · filed 2013-08-07 | $3.70M 10-Q · filed 2012-08-08 | $8.00M 10-Q · filed 2013-08-07 | $7.40M 10-Q · filed 2012-08-08 | -$72.10M derived: sum of 3 quarters · filed 2014-02-13 | -$61.80M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-03-31 | $4.00M 10-Q · filed 2013-05-08 | $3.70M 10-Q · filed 2012-05-03 | -$76.10M derived: sum of 2 quarters · filed 2014-02-13 | -$65.80M derived: sum of 3 quarters · filed 2014-02-13 | -$63.40M derived: sum of 4 quarters · filed 2014-02-13 | ||
| 2011-12-31 | -$80.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | -$69.80M derived: sum of 2 quarters · filed 2014-02-13 | -$67.40M derived: sum of 3 quarters · filed 2014-02-13 | -$65.00M 10-K · filed 2014-02-13 | |||
| 2011-09-30 | $10.30M 10-Q · filed 2012-11-07 | $12.70M derived: sum of 2 quarters · filed 2012-11-07 | $15.10M 10-Q · filed 2012-11-07 | ||||
| 2011-06-30 | $2.40M 10-Q · filed 2012-08-08 | $4.80M 10-Q · filed 2012-08-08 | |||||
| 2011-03-31 | $2.40M 10-Q · filed 2012-05-03 | ||||||
| 2010-12-31 | -$12.00M 10-K · filed 2013-02-14 |
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