Skip to content

SkyWest SKYW Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Cavco Industries logo
Cavco IndustriesCVCO
$12.85M+15.9%
Grand Canyon Education logo
Grand Canyon EducationLOPE
$14.69M-3.9%
Ondas, Inc.
 logo
Ondas, Inc. ONDS
-$6.98M
Ashland logo
AshlandASH
-$42.5M-3,300%
Cinemark Holdings logo
Cinemark HoldingsCNK
$8.08M-39.2%
ADMA Biologics logo
ADMA BiologicsADMA
$9.59M+45.3%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$144.5M-15.5%
CapEx$14.0M+66.2%
Free cash flow$130.4M-19.8%

Valuation

See full
Market cap$3.72B+4.0%

Profitability

See full
Gross margin11.5%
Operating margin14.6%+0.1pp
Net margin10.4%+0.5pp
FCF margin21.3%+3.4pp

Returns & leverage

See full
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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

The official record: SkyWest’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

Ask your AI about SkyWest's effective income tax rate reconciliation at federal statutory income tax rate, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is SkyWest's effective income tax rate reconciliation at federal statutory income tax rate, amount?
SkyWest (SKYW) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $29.69M in Q4 2025.
How has SkyWest's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
SkyWest's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 30.9% year-over-year, from $22.69M to $29.69M.
What is the long-term trend for SkyWest's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), SkyWest's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 39.2% compound annual growth rate (CAGR), from $31.63M to $118.77M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The absolute dollar amount of income tax expense derived by applying the federal statutory tax rate to the company's income before taxes. It acts as the starting point for the effective tax rate reconciliation process.