SkyWest SKYW Excess tax benefits associated with employee equity plans
Excess tax benefits associated with employee equity plans at other companies
Other financials
Where this comes from
Reported directly by SkyWest in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.
The official record: SkyWest’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
Ask your AI about SkyWest's excess tax benefits associated with employee equity plans.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is SkyWest's excess tax benefits associated with employee equity plans?
- SkyWest (SKYW) reported excess tax benefits associated with employee equity plans of -$2.95M in Q4 2025.
- How has SkyWest's excess tax benefits associated with employee equity plans changed year-over-year?
- SkyWest's excess tax benefits associated with employee equity plans decreased by 1190.7% year-over-year, from -$228.25K to -$2.95M.
- What is the long-term trend for SkyWest's excess tax benefits associated with employee equity plans?
- Over 2 years (2023 to 2025), SkyWest's excess tax benefits associated with employee equity plans has grown at a 254.3% compound annual growth rate (CAGR), from $939K to -$11.78M.
- What does excess tax benefits associated with employee equity plans mean?
- The dollar value of tax benefits realized when the actual tax deduction from employee stock-based compensation exceeds the cumulative compensation cost recognized for financial reporting. This reflects the tax savings generated by equity-based incentive programs.