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SkyWest SKYW Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by SkyWest in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three months ended / June 30, 2026 | Three months ended / June 30, 2025 | Six months ended / June 30, 2026 | Six months ended / June 30, 2025 |
|---|---|---|---|---|
| Other income (expense), net | (844) | 8,504 | (892) | 6,877 |
| Total other expense, net | (16,976) | (7,012) | (32,892) | (25,671) |
| INCOME BEFORE INCOME TAXES | 138,854 | 163,116 | 246,624 | 283,834 |
| PROVISION FOR INCOME TAXES | 38,154 | 42,847 | 44,232 | 63,014 |
| NET INCOME | $100,700 | $120,269 | $202,392 | $220,820 |
| BASIC EARNINGS PER SHARE | $2.55 | $2.98 | $5.10 | $5.46 |
| DILUTED EARNINGS PER SHARE | $2.54 | $2.91 | $5.04 | $5.32 |
| Weighted average common shares: |
Item 1. Financial Statements
FAQ
- What is SkyWest's income tax?
- SkyWest (SKYW) reported income tax of $38.15M in Q2 2026.
- How has SkyWest's income tax changed year-over-year?
- SkyWest's income tax decreased by 11.0% year-over-year, from $42.85M to $38.15M.
- What is the long-term trend for SkyWest's income tax?
- Over 3 years (2021 to 2025), SkyWest's income tax has grown at a 52.5% compound annual growth rate (CAGR), from $38.7M to $137.26M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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