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SkyWest SKYW Valuation Allowances And Reserves Deductions

Valuation Allowances And Reserves Deductions at other companies

Jackson Financial logo
Jackson FinancialJXN
$76.25M+251%
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Cinemark HoldingsCNK
-$15.2M+55.7%
WEC Energy Group logo
WEC Energy GroupWEC
$33.28M-22.3%
SkyWest logo
SkyWestSKYW
$907K-80.6%
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HawkinsHWKN
-$19K
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TerexTEX
$7.5M+66.7%

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:ValuationAllowancesAndReservesDeductions.

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 deductions?
SkyWest (SKYW) reported valuation allowances and reserves deductions of $907K in Q4 2024.
How has SkyWest's valuation allowances and reserves deductions changed year-over-year?
SkyWest's valuation allowances and reserves deductions decreased by 80.6% year-over-year, from $4.67M to $907K.
What is the long-term trend for SkyWest's valuation allowances and reserves deductions?
Over 3 years (2021 to 2024), SkyWest's valuation allowances and reserves deductions has grown at a -5.1% compound annual growth rate (CAGR), from $4.25M to $3.63M.
What does valuation allowances and reserves deductions mean?
The total amount of valuation allowances or reserves that were utilized or reversed during the period, typically due to the write-off of uncollectible accounts or the realization of assets previously reserved against. This metric helps investors understand the historical accuracy of previous reserve estimates and the impact of asset quality on earnings.