SkyWest SKYW Effective Income Tax Rate Reconciliation Nondeductible Expense Limit On Compensation Paid To Covered Employee Percent
Effective Income Tax Rate Reconciliation Nondeductible Expense Limit On Compensation Paid To Covered Employee Percent at other companies
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Where this comes from
Reported directly by SkyWest in its filing.
Tagged under the XBRL concept skyw:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLimitOnCompensationPaidToCoveredEmployeePercent.
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 limit on compensation paid to covered employee percent?
- SkyWest (SKYW) reported effective income tax rate reconciliation nondeductible expense limit on compensation paid to covered employee percent of 1.6% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense limit on compensation paid to covered employee percent mean?
- The percentage impact on the effective tax rate caused by executive compensation that is not deductible for tax purposes. It quantifies the tax inefficiency resulting from compensation structures that exceed regulatory thresholds.