Unrecognized Tax Benefits in USD of ALASKA AIR GROUP, INC. from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ALASKA AIR GROUP, INC. quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • ALASKA AIR GROUP, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $36,000,000.000, a 44% increase year-over-year.
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
Q4 2024 $36,000,000 +$11,000,000 +44% 31 Dec 2024 10-K 14 Feb 2025
Q4 2023 $25,000,000 +$4,000,000 +19% 31 Dec 2023 10-K 14 Feb 2025
Q4 2022 $21,000,000 -$20,000,000 -48.8% 31 Dec 2022 10-K 14 Feb 2025
Q4 2021 $41,000,000 +$6,000,000 +17.1% 31 Dec 2021 10-K 14 Feb 2025
Q4 2020 $35,000,000 -$5,000,000 -12.5% 31 Dec 2020 10-K 14 Feb 2024
Q4 2019 $40,000,000 $0 0% 31 Dec 2019 10-K 13 Feb 2023
Q4 2018 $40,000,000 -$3,000,000 -7% 31 Dec 2018 10-K 11 Feb 2022
Q4 2017 $43,000,000 +$3,000,000 +7.5% 31 Dec 2017 10-K 26 Feb 2021
Q4 2016 $40,000,000 +$8,000,000 +25% 31 Dec 2016 10-K 12 Feb 2020
Q4 2015 $32,000,000 +$29,000,000 +9.7% 31 Dec 2015 10-K 15 Feb 2019
Q4 2014 $3,000,000 +$1,000,000 +50% 31 Dec 2014 10-K 15 Feb 2018
Q4 2013 $2,000,000 +$1,000,000 +100% 31 Dec 2013 10-K 28 Feb 2017
Q4 2012 $1,000,000 +$400,000 +66.7% 31 Dec 2012 10-K 11 Feb 2016
Q4 2011 $600,000 -$900,000 -60% 31 Dec 2011 10-K 21 Feb 2012
Q4 2010 $1,500,000 31 Dec 2010 10-K 21 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.