SKYWEST INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Skywest Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Skywest Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $26.5M, a 2934% increase year-over-year.
  • Skywest Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $79.9M.
  • Skywest Inc annual Income Tax Expense (Benefit) for 2023 was $5.97M, a 69.6% decline from 2022.
  • Skywest Inc annual Income Tax Expense (Benefit) for 2022 was $19.6M, a 49.3% decline from 2021.
  • Skywest Inc annual Income Tax Expense (Benefit) for 2021 was $38.7M, a 3158% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $79.9M $26.5M +$25.6M +2934% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $54.3M $26.6M +$24.4M +1099% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $29.9M $19.9M +$23.9M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $5.97M $6.92M +$21.5M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 -$15.5M $873K -$7.51M -89.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 -$8.02M $2.22M -$16.6M -88.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $8.56M -$4.05M -$11.1M -158% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $19.6M -$14.6M -$15.3M -2161% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $34.9M $8.38M +$3.86M +85.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $31.1M $18.8M -$583K -3.01% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $31.6M $7.03M -$7.06M -50.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $38.7M $707K +$13.6M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $25.1M $4.53M -$8.02M -63.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $33.1M $19.4M +$26.9M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $6.19M $14.1M +$5M +55% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $1.19M -$12.9M -$38.2M -151% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $39.4M $12.5M -$14.9M -54.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $54.2M -$7.53M -$34.8M -128% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $89M $9.09M -$17.2M -65.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $106M $25.3M +$1.51M +6.35% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $105M $27.4M +$520K +1.94% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $104M $27.3M +$4.82M +21.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $99.4M $26.3M +$13.4M +105% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $85.9M $23.8M +$245M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 -$160M $26.9M -$6.08M -18.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$153M $22.5M -$7.92M -26.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$146M $12.8M -$4.78M -27.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 -$141M -$222M -$65.7M -42.1% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 -$75M $33M +$7.72M +30.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$82.7M $30.4M +$4.3M +16.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$87M $17.6M +$198K +1.14% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 -$87.2M -$156M -$181M -716% Oct 1, 2016 Dec 31, 2016 10-K/A 2019-02-21
Q3 2016 $94.1M $25.2M +$1.74M +7.42% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $92.3M $26.1M +$5.02M +23.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $87.3M $17.4M +$10.8M +163% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $76.5M $25.3M +$34M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $42.6M $23.5M -$3.51M -13% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $46.1M $21.1M +$11.3M +116% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $34.7M $6.63M +$26.9M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $7.81M -$8.64M -$15.1M -233% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $22.9M $27M +$9.03M +50.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $13.9M $9.74M -$3.26M -25.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $17.2M -$20.3M -$22.4M -1053% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $39.6M $6.48M -$5.13M -44.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $44.7M $18M +$5.99M +50% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $38.7M $13M +$1.31M +11.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $37.4M $2.13M +$2.67M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $34.7M $11.6M +$21.4M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 $13.3M $12M +$14.2M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$882K $11.7M +$15M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$15.9M -$540K +$6.93M +92.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$22.8M -$9.81M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 -$2.22M -$16M -116% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 -$3.34M -$15.3M -128% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 -$7.47M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $13.8M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $12M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.