Income Tax Expense (Benefit) in USD of ALASKA AIR GROUP, INC. from Q1 2010 to Q3 2025

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 change rate from Q1 2010 to Q3 2025.
  • ALASKA AIR GROUP, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $38M, a 58.7% decline year-over-year.
  • ALASKA AIR GROUP, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $45M, a 69.6% decline year-over-year.
  • ALASKA AIR GROUP, INC. annual Income Tax Expense (Benefit) for 2024 was $150M, a 70.5% increase from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ALASKA AIR GROUP, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $45M $38M -$54M -58.7% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $99M $66M -$30M -31.3% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $129M -$67M -$21M -45.7% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $150M $8M +$2M +33.3% 01 Oct 2024 31 Dec 2024 10-K 14 Feb 2025
Q3 2024 $148M $92M +$38M +70.4% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $110M $96M +$11M +12.9% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $99M -$46M +$11M +19.3% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $88M $6M -$7M -53.8% 01 Oct 2023 31 Dec 2023 10-K 14 Feb 2025
Q3 2023 $95M $54M +$29M +116% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $66M $85M +$39M +84.8% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $27M -$57M +$6M +9.52% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $21M $13M +$2M +18.2% 01 Oct 2022 31 Dec 2022 10-K 14 Feb 2025
Q3 2022 $19M $25M -$26M -51% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $45M $46M -$85M -64.9% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $130M -$63M -$21M -50% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $151M $11M +$207M 01 Oct 2021 31 Dec 2021 10-K 14 Feb 2024
Q3 2021 -$56M $51M +$209M 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 -$265M $131M +$208M 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 -$473M -$42M +$43M +50.6% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$516M -$196M -$258M -416% 01 Oct 2020 31 Dec 2020 10-K 13 Feb 2023
Q3 2020 -$258M -$158M -$252M -268% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$6M -$77M -$166M -187% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $160M -$85M -$87M -4350% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $247M $62M +$49M +377% 01 Oct 2019 31 Dec 2019 10-K 11 Feb 2022
Q3 2019 $198M $94M +$27M +40.3% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $171M $89M +$23M +34.8% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $148M $2M $0 0% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q4 2018 $148M $13M +$202M 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 -$54M $67M -$91M -57.6% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $37M $66M -$115M -63.5% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $152M $2M -$47M -95.9% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $199M -$189M -$294M -280% 01 Oct 2017 31 Dec 2017 10-K 12 Feb 2020
Q3 2017 $493M $158M +$12M +8.22% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018
Q2 2017 $481M $181M +$21M +13.1% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $460M $49M -$59M -54.6% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018
Q4 2016 $519M $105M +$37M +54.4% 01 Oct 2016 31 Dec 2016 10-K 15 Feb 2019
Q3 2016 $482M $146M -$17M -10.4% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017
Q2 2016 $499M $160M +$18M +12.7% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $481M $108M +$17M +18.7% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $464M $68M -$26M -27.7% 01 Oct 2015 31 Dec 2015 10-K 15 Feb 2018
Q3 2015 $490M $163M +$45M +38.1% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q2 2015 $445M $142M +$42M +42% 01 Apr 2015 30 Jun 2015 10-Q 02 Aug 2016
Q1 2015 $403M $91M +$33M +56.9% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q4 2014 $370M $94M +$47M +100% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017
Q3 2014 $323M $118M -$56M -32.2% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015
Q2 2014 $379M $100M +$35M +53.8% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $344M $58M +$36M +164% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q4 2013 $308M $47M +$17M +56.7% 01 Oct 2013 31 Dec 2013 10-K 11 Feb 2016
Q3 2013 $291M $174M +$72M +70.6% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $219M $65M +$24M +58.5% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $195M $22M -$3M -12% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $198M $30M -$6.5M -17.8% 01 Oct 2012 31 Dec 2012 10-K 11 Feb 2015
Q3 2012 $205M $102M +$54.2M +113% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 $150M $41M +$22.8M +125% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013
Q1 2012 $128M $25M -$21.5M -46.2% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q4 2011 $149M $36.5M -$2.4M -6.17% 01 Oct 2011 31 Dec 2011 10-K 13 Feb 2014
Q3 2011 $151M $47.8M -$28M -36.9% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012
Q2 2011 $179M $18.2M -$17.2M -48.6% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012
Q1 2011 $197M $46.5M +$41.6M +849% 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012
Q4 2010 $155M $38.9M 01 Oct 2010 31 Dec 2010 10-K 14 Feb 2013
Q3 2010 $75.8M 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011
Q2 2010 $35.4M 31 Mar 2010 30 Jun 2010 10-Q 05 Aug 2010
Q1 2010 $4.9M 01 Jan 2010 31 Mar 2010 10-Q 04 May 2011

ALASKA AIR GROUP, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $150M +$62M +70.5% 01 Jan 2024 31 Dec 2024 10-K 14 Feb 2025
2023 $88M +$67M +319% 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025
2022 $21M -$130M -86.1% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025
2021 $151M +$667M 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024
2020 -$516M -$763M -309% 01 Jan 2020 31 Dec 2020 10-K 13 Feb 2023
2019 $247M +$99M +66.9% 01 Jan 2019 31 Dec 2019 10-K 11 Feb 2022
2018 $148M -$51M -25.6% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $199M -$320M -61.7% 01 Jan 2017 31 Dec 2017 10-K 12 Feb 2020
2016 $519M +$55M +11.9% 01 Jan 2016 31 Dec 2016 10-K 15 Feb 2019
2015 $464M +$94M +25.4% 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018
2014 $370M +$62M +20.1% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $308M +$110M +55.6% 01 Jan 2013 31 Dec 2013 10-K 11 Feb 2016
2012 $198M +$49M +32.9% 01 Jan 2012 31 Dec 2012 10-K 11 Feb 2015
2011 $149M -$6M -3.87% 01 Jan 2011 31 Dec 2011 10-K 13 Feb 2014
2010 $155M 01 Jan 2010 31 Dec 2010 10-K 14 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.