ALASKA AIR GROUP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ALASKA AIR GROUP, INC. (ALK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $24.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-12
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $24.00M, a 71.43% increase from fiscal 2023.
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $14.00M, a 27.27% increase from fiscal 2022.
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $11.00M, a 10.00% increase from fiscal 2021.
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $10.00M, a 11.11% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $24.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $14.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $11.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $10.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $9.00M 10-K · filed 2023-02-13 | |
| 2019-12-31 | $9.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $9.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $5.00M 10-K · filed 2020-02-12 | |
| 2016-12-31 | $20.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $4.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $4.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $3.00M 10-K · filed 2015-02-11 | |
| 2011-12-31 | $1.00M 10-K · filed 2014-02-13 | $1.40M 10-K · filed 2012-02-21 |
| 2010-12-31 | $2.00M 10-K · filed 2013-02-14 | $1.80M 10-K · filed 2012-02-21 |
| 2009-12-31 | $3.10M 10-K · filed 2012-02-21 |
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