Skip to content

SkyWest SKYW Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

ESN
Essent GroupESNT
$955.5K-41.1%
FTI Consulting logo
FTI ConsultingFCN
$5.73M+25.7%
TFX
TeleflexTFX
$1.91M-36.6%
Cinemark Holdings logo
Cinemark HoldingsCNK
$1.1M-21.4%
Construction Partners logo
Construction PartnersROAD
$1.45M+122%
Wingstop logo
WingstopWING
$1.16M-27.3%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$144.5M-15.5%
CapEx$14.0M+66.2%
Free cash flow$130.4M-19.8%

Valuation

See full
Market cap$3.72B+4.0%

Profitability

See full
Gross margin11.5%
Operating margin14.6%+0.1pp
Net margin10.4%+0.5pp
FCF margin21.3%+3.4pp

Returns & leverage

See full
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:CurrentStateAndLocalTaxExpenseBenefit.

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

Ask your AI about SkyWest's current state and local tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

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.