SKYWEST INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SKYWEST INC (SKYW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $6.04 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-13
- SKYWEST INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $6.04M, a 68.95% increase from fiscal 2023.
- SKYWEST INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $3.58M, a 555.31% increase from fiscal 2022.
- SKYWEST INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $546.00K, a 45.78% decline from fiscal 2021.
- SKYWEST INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.01M, a 60.34% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $6.04M 10-K · filed 2025-02-13 |
| 2023-12-31 | $3.58M 10-K · filed 2025-02-13 |
| 2022-12-31 | $546.00K 10-K · filed 2025-02-13 |
| 2021-12-31 | $1.01M 10-K · filed 2024-02-15 |
| 2020-12-31 | $2.54M 10-K · filed 2023-02-16 |
| 2019-12-31 | $3.93M 10-K · filed 2022-02-17 |
| 2018-12-31 | $1.96M 10-K · filed 2021-02-22 |
| 2017-12-31 | $3.23M 10-K · filed 2020-02-18 |
| 2016-12-31 | $3.55M 10-K · filed 2019-02-21 |
| 2015-12-31 | $3.64M 10-K · filed 2018-02-26 |
| 2014-12-31 | $3.87M 10-K · filed 2017-02-27 |
| 2013-12-31 | $3.26M 10-K · filed 2016-02-26 |
| 2012-12-31 | $2.92M 10-K · filed 2015-02-18 |
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