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SkyWest SKYW Effective Income Tax Reconciliation Change In Prior Year Unrecognized Tax Benefits Amount

Effective Income Tax Reconciliation Change In Prior Year Unrecognized Tax Benefits Amount at other companies

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$250K-16.7%
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$1.5M-72.7%
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First BanCorpFBP
-0.1%0.0pp

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 skyw:EffectiveIncomeTaxReconciliationChangeInPriorYearUnrecognizedTaxBenefitsAmount.

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 reconciliation change in prior year unrecognized tax benefits amount?
SkyWest (SKYW) reported effective income tax reconciliation change in prior year unrecognized tax benefits amount of -$163.5K in Q4 2024.
How has SkyWest's effective income tax reconciliation change in prior year unrecognized tax benefits amount changed year-over-year?
SkyWest's effective income tax reconciliation change in prior year unrecognized tax benefits amount increased by 91.3% year-over-year, from -$1.89M to -$163.5K.
What does effective income tax reconciliation change in prior year unrecognized tax benefits amount mean?
The dollar value change in unrecognized tax benefits resulting from adjustments to tax positions taken in prior reporting periods. This reflects the resolution of tax uncertainties or changes in management's assessment of tax risks. It provides insight into the stability and predictability of the company's historical tax filings.