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SKYWEST INC (SKYW) Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense

SKYWEST INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense

SKYWEST INC (SKYW) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $607.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2025-02-13.

Financial Statements › Expense Statement › Interest Expense

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-02-13

  • SKYWEST INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $607.00K, a 37.81% decline from fiscal 2021.
  • SKYWEST INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $976.00K, a 128.57% increase from fiscal 2020.
  • SKYWEST INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $427.00K, a 537.31% increase from fiscal 2019.
  • SKYWEST INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $67.00K.
Period endUnrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month
2022-12-31$607.00K
10-K · filed 2025-02-13
2021-12-31$976.00K
10-K · filed 2024-02-15
2020-12-31$427.00K
10-K · filed 2023-02-16
2019-12-31$67.00K
10-K · filed 2022-02-17

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