ALASKA AIR GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ALASKA AIR GROUP, INC. (ALK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- ALASKA AIR GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00M.
- ALASKA AIR GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- ALASKA AIR GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $3.00M, a 85.00% decline from fiscal 2022.
- ALASKA AIR GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $20.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $20.00M 10-K · filed 2025-02-14 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-14 |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-13 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-11 |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $11.00M 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 |
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