SKYWEST INC Deferred Tax Liabilities, Gross
SKYWEST INC (SKYW) had Deferred Tax Liabilities, Gross of $1.25 billion as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $1.25B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.15B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.13B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.13B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.25B 10-K · filed 2026-02-17 | |
| 2024-12-31 | $1.15B 10-K · filed 2026-02-17 | |
| 2023-12-31 | $1.13B 10-K · filed 2025-02-13 | |
| 2022-12-31 | $1.13B 10-K · filed 2024-02-15 | |
| 2021-12-31 | $997.39M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $1.02B 10-K · filed 2022-02-17 | $950.07M 10-K · filed 2021-02-22 |
| 2019-12-31 | $1.03B 10-K · filed 2021-02-22 | |
| 2018-12-31 | $955.92M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $666.64M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $1.02B 10-K · filed 2018-02-26 | |
| 2015-12-31 | $902.32M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $895.40M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $824.15M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $823.49M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $789.64M 10-K · filed 2013-02-15 | |
| 2010-12-31 | $733.57M 10-K · filed 2012-02-24 |
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