SkyWest SKYW State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by SkyWest in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- SkyWest (SKYW) reported state income taxes – net of federal income tax benefit of 3.6% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The net impact of state income taxes on the effective tax rate after accounting for the federal tax deduction benefit. This metric provides a clearer view of the actual tax cost incurred at the state level relative to the statutory federal rate. It helps in evaluating the tax efficiency of the company's geographic operational structure.