SKYWEST INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SKYWEST INC (SKYW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-13
- SKYWEST INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.00M.
- SKYWEST INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$430.00K, a 203.37% decline from fiscal 2022.
- SKYWEST INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $416.00K.
- SKYWEST INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$90.00K, a 103.84% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$2.00M 10-K · filed 2025-02-13 | |
| 2023-12-31 | -$430.00K 10-K · filed 2025-02-13 | |
| 2022-12-31 | $416.00K 10-K · filed 2025-02-13 | -$6.90M 10-K · filed 2023-02-16 |
| 2021-12-31 | -$90.00K 10-K · filed 2024-02-15 | |
| 2020-12-31 | $2.34M 10-K · filed 2023-02-16 | |
| 2019-12-31 | -$3.06M 10-K · filed 2022-02-17 | |
| 2018-12-31 | -$1.11M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$879.00K 10-K · filed 2020-02-18 | |
| 2016-12-31 | $1.32M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $334.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | $1.82M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$2.46M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$2.08M 10-K · filed 2015-02-18 | |
| 2011-12-31 | -$8.34M 10-K · filed 2014-02-14 | |
| 2010-12-31 | -$1.37M 10-K · filed 2013-02-15 | |
| 2009-12-31 | -$1.55M 10-K · filed 2012-02-24 |
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