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SkyWest SKYW Valuation Allowances And Reserves Charged To Cost And Expense

Valuation Allowances And Reserves Charged To Cost And Expense at other companies

WEC Energy Group logo
WEC Energy GroupWEC
$35.7M+36.1%
SkyWest logo
SkyWestSKYW
$2.74M+312%
Jackson Financial logo
Jackson FinancialJXN
$11M-57.7%
Terex logo
TerexTEX
$5.5M+46.7%
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$2.43M+16.9%
SS&C Technologies logo
SS&C TechnologiesSSNC
$4.65M+20.8%

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:ValuationAllowancesAndReservesChargedToCostAndExpense.

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 valuation allowances and reserves charged to cost and expense?
SkyWest (SKYW) reported valuation allowances and reserves charged to cost and expense of $2.74M in Q4 2025.
How has SkyWest's valuation allowances and reserves charged to cost and expense changed year-over-year?
SkyWest's valuation allowances and reserves charged to cost and expense increased by 312.0% year-over-year, from $665.25K to $2.74M.
What is the long-term trend for SkyWest's valuation allowances and reserves charged to cost and expense?
Over 4 years (2021 to 2025), SkyWest's valuation allowances and reserves charged to cost and expense has grown at a 35.2% compound annual growth rate (CAGR), from $3.28M to $10.96M.
What does valuation allowances and reserves charged to cost and expense mean?
The total expense recognized in the income statement to increase valuation allowances or reserves for assets such as accounts receivable, inventory, or deferred tax assets. This metric indicates management's assessment of potential credit losses or asset impairment risks during the period.