SKYWEST INC Deferred Federal Income Tax Expense (Benefit)
SKYWEST INC (SKYW) reported Deferred Federal Income Tax Expense (Benefit) of $105.69 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-17
- SKYWEST INC deferred federal income tax expense (benefit) for fiscal 2025 was $105.69M, a 22.47% increase from fiscal 2024.
- SKYWEST INC deferred federal income tax expense (benefit) for fiscal 2024 was $86.30M.
- SKYWEST INC deferred federal income tax expense (benefit) for fiscal 2023 was -$678.00K, a 103.14% decline from fiscal 2022.
- SKYWEST INC deferred federal income tax expense (benefit) for fiscal 2022 was $21.59M, a 33.60% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $105.69M 10-K · filed 2026-02-17 |
| 2024-12-31 | $86.30M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$678.00K 10-K · filed 2026-02-17 |
| 2022-12-31 | $21.59M 10-K · filed 2025-02-13 |
| 2021-12-31 | $32.51M 10-K · filed 2024-02-15 |
| 2020-12-31 | $6.66M 10-K · filed 2023-02-16 |
| 2019-12-31 | $95.66M 10-K · filed 2022-02-17 |
| 2018-12-31 | $92.25M 10-K · filed 2021-02-22 |
| 2017-12-31 | -$166.89M 10-K · filed 2020-02-18 |
| 2016-12-31 | -$77.43M 10-K · filed 2019-02-21 |
| 2015-12-31 | $66.43M 10-K · filed 2018-02-26 |
| 2014-12-31 | $4.70M 10-K · filed 2017-02-27 |
| 2013-12-31 | $34.73M 10-K · filed 2016-02-26 |
| 2012-12-31 | $31.79M 10-K · filed 2015-02-18 |
| 2011-12-31 | -$21.53M 10-K · filed 2014-02-14 |
| 2010-12-31 | $46.99M 10-K · filed 2013-02-15 |
| 2009-12-31 | $54.94M 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ALASKA AIR GROUP, INC. (ALK) | United States | $4.466B | -33.29 |
| Allegiant Travel CO (ALGT) | United States | $2.098B | 83.42 |
| JETBLUE AIRWAYS CORP (JBLU) | United States | $1.641B | -2.43 |
| Frontier Group Holdings, Inc. (ULCC) | United States | $1.343B | -2.22 |
| REPUBLIC AIRWAYS HOLDINGS INC. (RJET) | United States | $0.877B | |
| Starfighters Space, Inc. (FJET) | United States | $0.099B | |
| American Airlines Group Inc. (AAL) | United States | $8.841B | -36.70 |
| SOUTHWEST AIRLINES CO (LUV) | United States | $20.322B | 30.02 |
| United Airlines Holdings, Inc. (UAL) | United States | $36.089B | 12.62 |
| DELTA AIR LINES, INC. (DAL) | United States | $54.422B | 15.59 |