ALASKA AIR GROUP, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ALASKA AIR GROUP, INC. (ALK) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-12
- ALASKA AIR GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-12-31 was $18.00M.
- ALASKA AIR GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.00M, a 60.00% decline from fiscal 2024.
- ALASKA AIR GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $5.00M, a 44.44% decline from fiscal 2023.
- ALASKA AIR GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $9.00M, a 800.00% increase from fiscal 2022.
- ALASKA AIR GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.00M, a 66.67% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-12 | ||
| 2024-12-31 | $5.00M 10-K · filed 2026-02-12 | ||
| 2023-12-31 | $9.00M 10-K · filed 2026-02-12 | ||
| 2022-12-31 | $1.00M 10-K · filed 2025-02-14 | ||
| 2021-12-31 | $3.00M 10-K · filed 2024-02-14 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-02-13 | ||
| 2019-12-31 | $2.00M 10-K · filed 2022-02-11 | ||
| 2018-12-31 | $2.00M 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 | $3.00M 10-K · filed 2017-02-28 | |
| 2015-12-31 | $18.00M 10-K · filed 2016-02-11 | $0.00 10-K · filed 2018-02-15 | $19.00M 10-K · filed 2016-02-11 |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-28 | ||
| 2013-12-31 | $1.00M 10-K · filed 2016-02-11 | ||
| 2011-12-31 | $200.00K 10-K · filed 2012-02-21 | ||
| 2010-12-31 | $200.00K 10-K · filed 2012-02-21 | ||
| 2009-12-31 | $100.00K 10-K · filed 2012-02-21 |
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