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SkyWest SKYW Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
-$9.75M+49.4%
General Motors logo
General MotorsGM
-$4.5M
Devon Energy logo
Devon EnergyDVN
-$750K-175%
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-2.9%-7.4pp
SkyWest logo
SkyWestSKYW
$661.25K+23.7%
SkyWest logo
SkyWestSKYW
0.5%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 us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther.

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 rate reconciliation, nondeductible expense, other, amount?
SkyWest (SKYW) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $1.25K in Q4 2025.
How has SkyWest's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
SkyWest's effective income tax rate reconciliation, nondeductible expense, other, amount increased by 225.0% year-over-year, from -$1K to $1.25K.
What is the long-term trend for SkyWest's effective income tax rate reconciliation, nondeductible expense, other, amount?
Over 2 years (2023 to 2025), SkyWest's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a -42.3% compound annual growth rate (CAGR), from -$15K to $5K.