Unrecognized Tax Benefits of ALASKA AIR GROUP, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ALASKA AIR GROUP, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ALASKA AIR GROUP, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $33,000,000, a 8.3% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ALASKA AIR GROUP, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $33,000,000 -$3,000,000 -8.3% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $36,000,000 +$11,000,000 +44% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $25,000,000 +$4,000,000 +19% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $21,000,000 -$20,000,000 -49% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $41,000,000 +$6,000,000 +17% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $35,000,000 -$5,000,000 -12% 31 Dec 2020 10-K 14 Feb 2024 2023 FY
Q4 2019 $40,000,000 $0 0% 31 Dec 2019 10-K 13 Feb 2023 2022 FY
Q4 2018 $40,000,000 -$3,000,000 -7% 31 Dec 2018 10-K 11 Feb 2022 2021 FY
Q4 2017 $43,000,000 +$3,000,000 +7.5% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $40,000,000 +$8,000,000 +25% 31 Dec 2016 10-K 12 Feb 2020 2019 FY
Q4 2015 $32,000,000 +$29,000,000 +967% 31 Dec 2015 10-K 15 Feb 2019 2018 FY
Q4 2014 $3,000,000 +$1,000,000 +50% 31 Dec 2014 10-K 15 Feb 2018 2017 FY
Q4 2013 $2,000,000 +$1,000,000 +100% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $1,000,000 +$400,000 +67% 31 Dec 2012 10-K 11 Feb 2016 2015 FY
Q4 2011 $600,000 -$900,000 -60% 31 Dec 2011 10-K 21 Feb 2012 2011 FY
Q4 2010 $1,500,000 31 Dec 2010 10-K 21 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.