SKYWEST INC Deferred Income Tax Expense (Benefit)
SKYWEST INC (SKYW) reported Deferred Income Tax Expense (Benefit) of $122.76 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17
- SKYWEST INC deferred income tax expense (benefit) for fiscal 2025 was $122.76M, a 22.31% increase from fiscal 2024.
- SKYWEST INC deferred income tax expense (benefit) for fiscal 2024 was $100.37M, a 18521.15% increase from fiscal 2023.
- SKYWEST INC deferred income tax expense (benefit) for fiscal 2023 was $539.00K, a 97.74% decline from fiscal 2022.
- SKYWEST INC deferred income tax expense (benefit) for fiscal 2022 was $23.82M, a 36.13% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $122.76M 10-K · filed 2026-02-17 |
| 2024-12-31 | $100.37M 10-K · filed 2026-02-17 |
| 2023-12-31 | $539.00K 10-K · filed 2026-02-17 |
| 2022-12-31 | $23.82M 10-K · filed 2025-02-13 |
| 2021-12-31 | $37.30M 10-K · filed 2024-02-15 |
| 2020-12-31 | $6.10M 10-K · filed 2023-02-16 |
| 2019-12-31 | $109.65M 10-K · filed 2022-02-17 |
| 2018-12-31 | $99.14M 10-K · filed 2021-02-22 |
| 2017-12-31 | -$145.52M 10-K · filed 2020-02-18 |
| 2016-12-31 | -$83.44M 10-K · filed 2019-02-21 |
| 2015-12-31 | $73.84M 10-K · filed 2018-02-26 |
| 2014-12-31 | $5.05M 10-K · filed 2017-02-27 |
| 2013-12-31 | $38.01M 10-K · filed 2016-02-26 |
| 2012-12-31 | $34.80M 10-K · filed 2015-02-18 |
| 2011-12-31 | -$21.54M 10-K · filed 2014-02-14 |
| 2010-12-31 | $58.52M 10-K · filed 2013-02-15 |
| 2009-12-31 | $59.35M 10-K · filed 2012-02-24 |
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