Alaska Air Group ALK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Alaska Air Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Alaska Air Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alaska Air Group's deferred tax assets?
- Alaska Air Group (ALK) reported deferred tax assets of $879M in Q1 2026.
- How has Alaska Air Group's deferred tax assets changed year-over-year?
- Alaska Air Group's deferred tax assets increased by 0.9% year-over-year, from $871M to $879M.
- What is the long-term trend for Alaska Air Group's deferred tax assets?
- Over 5 years (2020 to 2025), Alaska Air Group's deferred tax assets has grown at a 19.8% compound annual growth rate (CAGR), from $407M to $1B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.