SKYWEST INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.97M -$13.7M -69.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $19.6M -$19.1M -49.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $38.7M +$37.5M +3158% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $1.19M -$105M -98.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $106M +$20.3M +23.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $85.9M +$227M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 -$141M -$53.5M -61.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 -$87.2M -$164M -214% Jan 1, 2016 Dec 31, 2016 10-K/A 2019-02-21
2015 $76.5M +$68.7M +879% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $7.81M -$31.8M -80.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $39.6M +$4.84M +13.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $34.7M +$57.6M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
2011 -$22.8M -$72.4M -146% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 $49.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.