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SkyWest SKYW Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by SkyWest in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: SkyWest’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-086641
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total property and equipment, gross | 10,002,825 | 9,730,911 |
| Less-accumulated depreciation and amortization | (4,057,473) | (3,887,943) |
| Total property and equipment, net | 5,945,352 | 5,842,968 |
| OTHER ASSETS: | ||
| Operating lease right-of-use assets | 86,958 | 81,943 |
| Long-term receivables and other assets | 355,672 | 370,144 |
| Total other assets | 442,630 | 452,087 |
| Total assets | $7,412,230 | $7,386,249 |
Item 1. Financial Statements
FAQ
- What is SkyWest's deferred tax assets and other non-current assets?
- SkyWest (SKYW) reported deferred tax assets and other non-current assets of $442.63M in Q2 2026.
- How has SkyWest's deferred tax assets and other non-current assets changed year-over-year?
- SkyWest's deferred tax assets and other non-current assets increased by 2.6% year-over-year, from $431.21M to $442.63M.
- What is the long-term trend for SkyWest's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), SkyWest's deferred tax assets and other non-current assets has grown at a 11.7% compound annual growth rate (CAGR), from $260.41M to $452.09M.
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