Sky Harbour Group Corporation Deferred Federal Income Tax Expense (Benefit)
Sky Harbour Group Corporation (SKYH) reported Deferred Federal Income Tax Expense (Benefit) of -$3.27 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-03-27
- Sky Harbour Group Corporation deferred federal income tax expense (benefit) for fiscal 2024 was -$3.27M.
- Sky Harbour Group Corporation deferred federal income tax expense (benefit) for fiscal 2023 was -$1.38M.
- Sky Harbour Group Corporation deferred federal income tax expense (benefit) for fiscal 2022 was -$1.56M.
- Sky Harbour Group Corporation deferred federal income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$3.27M 10-K · filed 2025-03-27 | |
| 2023-12-31 | -$1.38M 10-K · filed 2025-03-27 | |
| 2022-12-31 | -$1.56M 10-K · filed 2024-03-27 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-24 | -$767.18K 10-K · filed 2022-03-28 |
| 2020-12-31 | -$93.75K 10-K · filed 2022-03-28 |