ALASKA AIR GROUP, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ALASKA AIR GROUP, INC. (ALK) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-12
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $2.00M.
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$6.00M, a 300.00% decline from fiscal 2023.
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $3.00M.
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$6.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-14 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-14 | $2.00M 10-K · filed 2022-02-11 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-13 | -$2.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | -$2.00M 10-K · filed 2022-02-11 | -$3.00M 10-K · filed 2020-02-12 |
| 2018-12-31 | $2.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$12.00M 10-K · filed 2020-02-12 | |
| 2016-12-31 | -$1.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | -$3.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$3.00M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-11 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-13 | -$200.00K 10-K · filed 2012-02-21 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-14 | $200.00K 10-K · filed 2012-02-21 |
| 2009-12-31 | $1.70M 10-K · filed 2012-02-21 |
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 |