ALASKA AIR GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ALASKA AIR GROUP, INC. (ALK) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-14
- ALASKA AIR GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- ALASKA AIR GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- ALASKA AIR GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.00M.
- ALASKA AIR GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-14 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-14 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-14 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-14 |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-13 |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-11 |
| 2018-12-31 | $4.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-12 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-15 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-15 |
| 2011-12-31 | $0.00 10-K · filed 2012-02-21 |
| 2010-12-31 | $0.00 10-K · filed 2012-02-21 |
| 2009-12-31 | $22.50M 10-K · filed 2012-02-21 |
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