ALASKA AIR GROUP, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
ALASKA AIR GROUP, INC. (ALK) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $7.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-12
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $7.00M, a 133.33% increase from fiscal 2023.
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $3.00M, a 40.00% decline from fiscal 2022.
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $5.00M, a 150.00% increase from fiscal 2021.
- ALASKA AIR GROUP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $7.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-14 |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-14 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-13 |
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