ALASKA AIR GROUP, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Alaska Air Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Alaska Air Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $92M, a 70.4% increase year-over-year.
  • Alaska Air Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $148M, a 55.8% increase year-over-year.
  • Alaska Air Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $88M, a 319% increase from 2022.
  • Alaska Air Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $21M, a 86.1% decline from 2021.
  • Alaska Air Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $151M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $148M $92M +$38M +70.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $110M $96M +$11M +12.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $99M -$46M +$11M +19.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $88M $6M -$7M -53.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $95M $54M +$29M +116% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $66M $85M +$39M +84.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $27M -$57M +$6M +9.52% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $21M $13M +$2M +18.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $19M $25M -$26M -51% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $45M $46M -$85M -64.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $130M -$63M -$21M -50% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $151M $11M +$207M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 -$56M $51M +$209M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$265M $131M +$208M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$473M -$42M +$43M +50.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$516M -$196M -$258M -416% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-13
Q3 2020 -$258M -$158M -$252M -268% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$6M -$77M -$166M -187% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $160M -$85M -$87M -4350% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $247M $62M +$49M +377% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $198M $94M +$27M +40.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $171M $89M +$23M +34.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $148M $2M $0 0% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $148M $13M +$202M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$54M $67M -$91M -57.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $37M $66M -$115M -63.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $152M $2M -$47M -95.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $199M -$189M -$294M -280% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-12
Q3 2017 $493M $158M +$12M +8.22% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $481M $181M +$21M +13.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $460M $49M -$59M -54.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $519M $105M +$37M +54.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $482M $146M -$17M -10.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $499M $160M +$18M +12.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $481M $108M +$17M +18.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $464M $68M -$26M -27.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $490M $163M +$45M +38.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $445M $142M +$42M +42% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $403M $91M +$33M +56.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $370M $94M +$47M +100% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $323M $118M -$56M -32.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $379M $100M +$35M +53.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $344M $58M +$36M +164% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $308M $47M +$17M +56.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-11
Q3 2013 $291M $174M +$72M +70.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $219M $65M +$24M +58.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $195M $22M -$3M -12% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $198M $30M -$6.5M -17.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-11
Q3 2012 $205M $102M +$54.2M +113% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $150M $41M +$22.8M +125% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $128M $25M -$21.5M -46.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $149M $36.5M -$2.4M -6.17% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-13
Q3 2011 $151M $47.8M -$28M -36.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $179M $18.2M -$17.2M -48.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $197M $46.5M +$41.6M +849% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $155M $38.9M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-14
Q3 2010 $75.8M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $35.4M Mar 31, 2010 Jun 30, 2010 10-Q 2010-08-05
Q1 2010 $4.9M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.