SkyWest SKYW Effective Income Tax Rate Reconciliation Nondeductible Expense Limit On Compensation Paid To Covered Employee Amount
Effective Income Tax Rate Reconciliation Nondeductible Expense Limit On Compensation Paid To Covered Employee Amount at other companies
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Where this comes from
Reported directly by SkyWest in its filing.
Tagged under the XBRL concept skyw:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLimitOnCompensationPaidToCoveredEmployeeAmount.
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 amount?
- SkyWest (SKYW) reported effective income tax rate reconciliation nondeductible expense limit on compensation paid to covered employee amount of $2.23M in Q4 2025.
- How has SkyWest's effective income tax rate reconciliation nondeductible expense limit on compensation paid to covered employee amount changed year-over-year?
- SkyWest's effective income tax rate reconciliation nondeductible expense limit on compensation paid to covered employee amount increased by 122.4% year-over-year, from $1M to $2.23M.
- What is the long-term trend for SkyWest's effective income tax rate reconciliation nondeductible expense limit on compensation paid to covered employee amount?
- Over 2 years (2023 to 2025), SkyWest's effective income tax rate reconciliation nondeductible expense limit on compensation paid to covered employee amount has grown at a 126.7% compound annual growth rate (CAGR), from $1.73M to $8.91M.
- What does effective income tax rate reconciliation nondeductible expense limit on compensation paid to covered employee amount mean?
- The dollar value of executive compensation that exceeds tax-deductible limits under applicable tax codes. This represents a permanent difference between book income and taxable income that increases the effective tax rate.