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SkyWest SKYW Excess tax benefits associated with employee equity plans (in percent)

Excess tax benefits associated with employee equity plans (in percent) at other companies

Virtu Financial logo
Virtu FinancialVIRT
0.1%-0.2pp
Plexus logo
PlexusPLXS
-2.1%-5.5pp
TFS Financial logo
TFS FinancialTFSL
0.5%+0.1pp
AeroVironment logo
AeroVironmentAVAV
-7.6%-8.3pp
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
-0.8%—
ALH
Alliance Laundry Holdings Inc.ALH
-2.2%—

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 us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent.

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 excess tax benefits associated with employee equity plans (in percent)?
SkyWest (SKYW) reported excess tax benefits associated with employee equity plans (in percent) of -2.1% in Q4 2025.
What does excess tax benefits associated with employee equity plans (in percent) mean?
The percentage reduction in the effective tax rate resulting from excess tax benefits associated with share-based compensation. It measures the relative impact of equity plan tax treatment on the company's overall tax efficiency.