SkyWest SKYW Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by SkyWest in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- SkyWest (SKYW) reported current state and local tax expense benefit of $2.34M in Q4 2025.
- How has SkyWest's current state and local tax expense benefit changed year-over-year?
- SkyWest's current state and local tax expense benefit increased by 236.8% year-over-year, from $694K to $2.34M.
- What is the long-term trend for SkyWest's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), SkyWest's current state and local tax expense benefit has grown at a 82.3% compound annual growth rate (CAGR), from $846K to $9.35M.
- What does current state and local tax expense benefit mean?
- Captures the current income tax expense or benefit attributable to state and local jurisdictions. It highlights the geographic tax burden imposed on the company's operations outside of federal requirements.