SKYWEST INC Deferred State and Local Income Tax Expense (Benefit)
SKYWEST INC (SKYW) reported Deferred State and Local Income Tax Expense (Benefit) of $17.38 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- SKYWEST INC deferred state and local income tax expense (benefit) for fiscal 2025 was $17.38M, a 22.48% increase from fiscal 2024.
- SKYWEST INC deferred state and local income tax expense (benefit) for fiscal 2024 was $14.19M.
- SKYWEST INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$111.00K, a 103.13% decline from fiscal 2022.
- SKYWEST INC deferred state and local income tax expense (benefit) for fiscal 2022 was $3.55M, a 33.59% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $17.38M 10-K · filed 2026-02-17 |
| 2024-12-31 | $14.19M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$111.00K 10-K · filed 2026-02-17 |
| 2022-12-31 | $3.55M 10-K · filed 2025-02-13 |
| 2021-12-31 | $5.34M 10-K · filed 2024-02-15 |
| 2020-12-31 | -$199.00K 10-K · filed 2023-02-16 |
| 2019-12-31 | $14.05M 10-K · filed 2022-02-17 |
| 2018-12-31 | $12.25M 10-K · filed 2021-02-22 |
| 2017-12-31 | $20.13M 10-K · filed 2020-02-18 |
| 2016-12-31 | -$6.11M 10-K · filed 2019-02-21 |
| 2015-12-31 | $5.24M 10-K · filed 2018-02-26 |
| 2014-12-31 | $371.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | $2.74M 10-K · filed 2016-02-26 |
| 2012-12-31 | $2.51M 10-K · filed 2015-02-18 |
| 2011-12-31 | -$1.70M 10-K · filed 2014-02-14 |
| 2010-12-31 | $3.71M 10-K · filed 2013-02-15 |
| 2009-12-31 | $4.33M 10-K · filed 2012-02-24 |
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