Sky Harbour Group Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Sky Harbour Group Corporation (SKYH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$379.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-19
- Sky Harbour Group Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$379.00K, a 177.03% decline from fiscal 2023.
- Sky Harbour Group Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $492.00K, a 16300.00% increase from fiscal 2022.
- Sky Harbour Group Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $3.00K.
- Sky Harbour Group Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$379.00K 10-K · filed 2026-03-19 | |
| 2023-12-31 | $492.00K 10-K · filed 2025-03-27 | |
| 2022-12-31 | $3.00K 10-K · filed 2024-03-27 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-24 | -$9.43K 10-K · filed 2022-03-28 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-28 |