ALASKA AIR GROUP, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ALASKA AIR GROUP, INC. (ALK) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $27.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $27.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $26.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $19.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $27.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $26.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | $20.00M 10-K · filed 2024-02-14 |
| 2022-12-31 | $19.00M 10-K · filed 2023-02-13 |
| 2021-12-31 | $34.00M 10-K · filed 2022-02-11 |
| 2020-12-31 | $29.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $34.00M 10-K · filed 2020-02-12 |
| 2018-12-31 | $33.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $36.00M 10-K · filed 2018-02-15 |
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