Unrecognized Tax Benefits of SKYWEST INC from 31 Dec 2017 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SKYWEST INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2017 to 31 Dec 2023.
  • SKYWEST INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $654,000, a 92% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SKYWEST INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $654,000 -$7,556,000 -92% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $8,210,000 -$7,319,000 -47% 31 Dec 2022 10-K 17 Feb 2026 2025 FY
Q4 2021 $15,529,000 +$549,000 +3.7% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $14,980,000 +$360,000 +2.5% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $14,620,000 +$67,000 +0.46% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q4 2018 $14,553,000 +$12,330,000 +555% 31 Dec 2018 10-K 17 Feb 2022 2021 FY
Q4 2017 $2,223,000 31 Dec 2017 10-K 22 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.