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SkyWest SKYW Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
SkyWest (SKYW) reported effective income tax rate reconciliation, state and local income taxes, amount of $5.04M in Q4 2025.
How has SkyWest's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
SkyWest's effective income tax rate reconciliation, state and local income taxes, amount increased by 39.0% year-over-year, from $3.62M to $5.04M.
What is the long-term trend for SkyWest's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), SkyWest's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 34.0% compound annual growth rate (CAGR), from $6.25M to $20.14M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The total monetary amount of income tax expense attributed to state and local jurisdictions. This reflects the geographic tax footprint of the company's operations across various regions. Investors use this to assess the impact of state-level tax policy on the overall corporate tax liability.