SKYWEST INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SKYWEST INC (SKYW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $654.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-17
- SKYWEST INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-12-31 was $147.00K, a 43.89% decline year-over-year.
- SKYWEST INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2022-12-31 was $262.00K.
- SKYWEST INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2022-09-30 was $7.40M.
- SKYWEST INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $654.00K, a 91.56% decline from fiscal 2023.
- SKYWEST INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $7.75M, a 1.11% increase from fiscal 2022.
- SKYWEST INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $7.66M.
- SKYWEST INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $1.57M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2024-12-31 | $654.00K 10-K · filed 2026-02-17 | |||
| 2023-12-31 | $147.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $7.75M 10-K · filed 2026-02-17 | ||
| 2023-09-30 | $7.60M 10-Q · filed 2024-11-01 | |||
| 2022-12-31 | $262.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $7.66M derived: sum of 2 quarters · filed 2025-02-13 | $7.66M 10-K · filed 2025-02-13 | |
| 2022-09-30 | $7.40M 10-Q · filed 2022-11-04 | $7.40M 10-Q · filed 2023-10-27 | ||
| 2018-12-31 | $1.57M 10-K · filed 2021-02-22 |
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