ALASKA AIR GROUP, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
ALASKA AIR GROUP, INC. (ALK) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$3.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-12
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$3.00M, a 160.00% decline from fiscal 2024.
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $5.00M.
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$5.00M.
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$1.00M, a 133.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$5.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-14 | -$3.00M 10-K · filed 2023-02-13 |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-13 |
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