SkyWest SKYW State
State at other companies
Other financials
Where this comes from
Reported directly by SkyWest in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- SkyWest (SKYW) reported state of $4.34M in Q4 2025.
- How has SkyWest's state changed year-over-year?
- SkyWest's state increased by 22.5% year-over-year, from $3.55M to $4.34M.
- What is the long-term trend for SkyWest's state?
- Over 4 years (2021 to 2025), SkyWest's state has grown at a 34.3% compound annual growth rate (CAGR), from $5.34M to $17.38M.
- What does state mean?
- Reflects the non-cash state and local tax impact arising from timing differences between accounting and tax treatments. This metric helps investors understand the long-term tax implications of current operational decisions at the state level.