ALASKA AIR GROUP, INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
ALASKA AIR GROUP, INC. (ALK) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-02-12
- ALASKA AIR GROUP, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- ALASKA AIR GROUP, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $5.00M.
- ALASKA AIR GROUP, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $0.00.
- ALASKA AIR GROUP, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-14 |
| 2018-12-31 | $0.00 10-K · filed 2019-02-15 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-15 |
| 2016-12-31 | $8.00M 10-K · filed 2019-02-15 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-15 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
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