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Alaska Air Group ALK Other Labor Related Expenses

Other Labor Related Expenses at other companies

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Delta Air LinesDAL
$328M-30.2%

Other financials

Income statement

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Revenue$4.1B+9.7%
Operating income-$168.0M-161%
Net income-$76.0M-144%
EPS (diluted)-$0.68-148%

Balance sheet

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Cash & equivalents$1.1B+32.8%
Total debt$6.2B-2.2%
Total equity$3.7B-6.9%
Total assets$21.2B+6.8%

Cash flow

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Operating cash flow$185.0M-50.8%
CapEx-$185.0M-315%
Free cash flow--100%

Valuation

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Market cap$5.66B-9.1%
Enterprise value$10.83B-8.2%
P/S0.4×-0.1×

Profitability

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Operating margin-1.5%-5.2pp
Net margin-1.2%-3.5pp
FCF margin4.2%-4.3pp

Returns & leverage

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Return on equity-4.6%-12.3pp
Debt / equity1.7×+0.1×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Alaska Air Group in its filing.

Tagged under the XBRL concept us-gaap:OtherLaborRelatedExpenses.

The source filing: Alaska Air Group’s 10-Q, filed May 7, 2026.

Filed
May 6, 2026, 8:00 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000766421-26-000021
(in millions, except per share amounts)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Total Operating Revenue3,3003,137
Operating Expenses
Wages and benefits1,2421,127
Variable incentive pay3062
Aircraft fuel796681
Aircraft maintenance216220
Aircraft rent6162
Landing fees and other rentals291242

ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Alaska Air Group's other labor related expenses?
Alaska Air Group (ALK) reported other labor related expenses of $30M in Q1 2026.
How has Alaska Air Group's other labor related expenses changed year-over-year?
Alaska Air Group's other labor related expenses decreased by 51.6% year-over-year, from $62M to $30M.
What is the long-term trend for Alaska Air Group's other labor related expenses?
Over 2 years (2023 to 2025), Alaska Air Group's other labor related expenses has grown at a 15.8% compound annual growth rate (CAGR), from $200M to $268M.
What does other labor related expenses mean?
This represents ancillary costs associated with the workforce that are not captured in base wages or variable incentive pay. It typically includes payroll taxes, healthcare benefits, retirement contributions, and other employee-related overhead. Monitoring this helps assess the total burden of labor costs beyond direct compensation.

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