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

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

SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-1.2%
Trex Company logo
Trex CompanyTREX
0%
First BanCorp logo
First BanCorpFBP
-0.1%0.0pp
Trex Company logo
Trex CompanyTREX
$0
Paycom Software logo
Paycom SoftwarePAYC
0%
Tidewater logo
TidewaterTDW
-$204.25K

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:EffectiveIncomeTaxReconciliationChangeInPriorYearUnrecognizedTaxBenefitsPercent.

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 percent?
SkyWest (SKYW) reported effective income tax reconciliation change in prior year unrecognized tax benefits percent of 0.2% in Q4 2024.
What does effective income tax reconciliation change in prior year unrecognized tax benefits percent mean?
The percentage impact on the effective tax rate caused by changes in unrecognized tax benefits from prior period tax positions. This metric quantifies the relative significance of tax audit outcomes or statute expirations on current earnings. It is a key indicator of tax-related earnings volatility.