ALASKA AIR GROUP, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Alaska Air Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Alaska Air Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $25M, a 19% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $25M +$4M +19% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $21M -$20M -48.8% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $41M +$6M +17.1% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $35M -$5M -12.5% Dec 31, 2020 10-K 2024-02-14
Q4 2019 $40M $0 0% Dec 31, 2019 10-K 2023-02-13
Q4 2018 $40M -$3M -6.98% Dec 31, 2018 10-K 2022-02-11
Q4 2017 $43M +$3M +7.5% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $40M +$8M +25% Dec 31, 2016 10-K 2020-02-12
Q4 2015 $32M +$29M +967% Dec 31, 2015 10-K 2019-02-15
Q4 2014 $3M +$1M +50% Dec 31, 2014 10-K 2018-02-15
Q4 2013 $2M +$1M +100% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $1M +$400K +66.7% Dec 31, 2012 10-K 2016-02-11
Q4 2011 $600K -$900K -60% Dec 31, 2011 10-K 2012-02-21
Q4 2010 $1.5M Dec 31, 2010 10-K 2012-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.