SkyWest SKYW Deferred Income Tax Expense Benefit Provision
Deferred Income Tax Expense Benefit Provision at other companies
Other financials
Where this comes from
Reported directly by SkyWest in its filing.
Tagged under the XBRL concept skyw:DeferredIncomeTaxExpenseBenefitProvision.
The official record: SkyWest’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
Questions, answered.
- What is SkyWest's deferred income tax expense benefit provision?
- SkyWest (SKYW) reported deferred income tax expense benefit provision of $30.77M in Q4 2025.
- How has SkyWest's deferred income tax expense benefit provision changed year-over-year?
- SkyWest's deferred income tax expense benefit provision increased by 22.5% year-over-year, from $25.12M to $30.77M.
- What is the long-term trend for SkyWest's deferred income tax expense benefit provision?
- Over 4 years (2021 to 2025), SkyWest's deferred income tax expense benefit provision has grown at a 34.3% compound annual growth rate (CAGR), from $37.85M to $123.07M.
- What does deferred income tax expense benefit provision mean?
- Represents the portion of income tax expense resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. This metric highlights future tax consequences that will either increase or decrease tax payments in subsequent periods.