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SkyWest SKYW Effective Income Tax Rate Reconciliation Nondeductible Expense Other Employee Expenses Percent

Effective Income Tax Rate Reconciliation Nondeductible Expense Other Employee Expenses Percent at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
-$9.75M+49.4%
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-2.9%-7.4pp
HTF
Heartflow, Inc. Common StockHTFL
-1.1%
General Motors logo
General MotorsGM
-$4.5M
American International Group logo
American International GroupAIG
$5M+53.8%
HTF
Heartflow, Inc. Common StockHTFL
-1.1%

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$3.72B+4.0%

Profitability

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

Returns & leverage

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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 skyw:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOtherEmployeeExpensesPercent.

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 effective income tax rate reconciliation nondeductible expense other employee expenses percent?
SkyWest (SKYW) reported effective income tax rate reconciliation nondeductible expense other employee expenses percent of 0.5% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense other employee expenses percent mean?
The percentage impact on the effective tax rate attributable to non-deductible employee expenses. It provides insight into the proportion of total employee costs that do not provide a tax shield for the company.