SkyWest SKYW Deferred taxes
Deferred taxes at other companies
Other financials
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?
- Reflects the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. This metric highlights the timing differences in tax recognition that will impact future cash flows. It is essential for understanding the company's long-term tax obligations and effective tax rate management.