What is SkyWest's deferred taxes?

SkyWest (SKYW) reported deferred taxes of $30.69M in Q4 2025.

How has SkyWest's deferred taxes changed year-over-year?

SkyWest's deferred taxes increased by 22.3% year-over-year, from $25.09M to $30.69M.

What is the long-term trend for SkyWest's deferred taxes?

Over 4 years (2021 to 2025), SkyWest's deferred taxes has grown at a 34.7% compound annual growth rate (CAGR), from $37.31M to $122.76M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

SkyWest SKYW Deferred Taxes

Deferred Taxes at other companies

Delta Air LinesDAL

$277.25M-4.0%

Alaska Air GroupALK

$124M+90.8%

Southwest AirlinesLUV

-$57M-233%

FTAI Aviation Ltd.FTAI

$12.21M-41.0%

Other financials

Income statement

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Revenue$1.0B+6.8%

Gross profit$115.0M—

Operating income$123.7M-11.3%

Net income$101.7M+1.1%

EPS (diluted)$2.50+3.3%

Balance sheet

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Cash & equivalents$65.8M-63.2%

Total debt$2.5B-6.3%

Total equity$2.7B+10.4%

Total assets$7.3B+3.3%

Cash flow

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Operating cash flow$144.5M-15.5%

CapEx$14.0M+66.2%

Free cash flow$130.4M-19.8%

Valuation

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Market cap$3.72B+4.0%

Profitability

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Gross margin11.5%—

Operating margin14.6%+0.1pp

Net margin10.4%+0.5pp

FCF margin21.3%+3.4pp

Returns & leverage

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Return on equity16.5%+0.8pp

Debt / equity0.9×-0.2×

Current ratio0.6×-0.1×

Where this comes from

Reported directly by SkyWest in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: SkyWest’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SkyWest's deferred taxes?: SkyWest (SKYW) reported deferred taxes of $30.69M in Q4 2025.
How has SkyWest's deferred taxes changed year-over-year?: SkyWest's deferred taxes increased by 22.3% year-over-year, from $25.09M to $30.69M.
What is the long-term trend for SkyWest's deferred taxes?: Over 4 years (2021 to 2025), SkyWest's deferred taxes has grown at a 34.7% compound annual growth rate (CAGR), from $37.31M to $122.76M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.