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ALASKA AIR GROUP, INC. (ALK) Unrecognized Tax Benefits, Period Increase (Decrease)

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ALASKA AIR GROUP, INC. Unrecognized Tax Benefits, Period Increase (Decrease)

ALASKA AIR GROUP, INC. (ALK) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $20.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-13.

Discontinued › Notes › Income Taxes

us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-02-13

  • ALASKA AIR GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $20.00M, a 233.33% increase from fiscal 2021.
  • ALASKA AIR GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $6.00M.
  • ALASKA AIR GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $3.00M, a 0.00% change from fiscal 2017.
  • ALASKA AIR GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $3.00M.
Period endUnrecognized Tax Benefits, Period Increase (Decrease) 12 month
2022-12-31$20.00M
10-K · filed 2023-02-13
2021-12-31$6.00M
10-K · filed 2022-02-11
2018-12-31$3.00M
10-K · filed 2019-02-15
2017-12-31$3.00M
10-K · filed 2018-02-15

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