SOUTHWEST AIRLINES CO. Current Federal Tax Expense (Benefit)
SOUTHWEST AIRLINES CO. (LUV) reported Current Federal Tax Expense (Benefit) of -$2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-05
- SOUTHWEST AIRLINES CO. current federal tax expense (benefit) for fiscal 2025 was -$2.00M.
- SOUTHWEST AIRLINES CO. current federal tax expense (benefit) for fiscal 2024 was $0.00.
- SOUTHWEST AIRLINES CO. current federal tax expense (benefit) for fiscal 2023 was -$10.00M.
- SOUTHWEST AIRLINES CO. current federal tax expense (benefit) for fiscal 2022 was -$36.00M, a 110.68% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-05 |
| 2023-12-31 | -$10.00M 10-K · filed 2026-02-05 |
| 2022-12-31 | -$36.00M 10-K · filed 2025-02-07 |
| 2021-12-31 | $337.00M 10-K · filed 2024-02-06 |
| 2020-12-31 | -$273.00M 10-K · filed 2023-02-07 |
| 2019-12-31 | $610.00M 10-K · filed 2022-02-07 |
| 2018-12-31 | $338.00M 10-K · filed 2021-02-08 |
| 2017-12-31 | $904.00M 10-K · filed 2020-02-04 |
| 2016-12-31 | $778.00M 10-K · filed 2019-02-05 |
| 2015-12-31 | $1.29B 10-K · filed 2018-02-07 |
| 2014-12-31 | $203.00M 10-K · filed 2017-02-07 |
| 2013-12-31 | $355.00M 10-K · filed 2016-02-03 |
| 2012-12-31 | -$45.00M 10-K · filed 2015-02-06 |
| 2011-12-31 | $4.00M 10-K · filed 2014-02-04 |
| 2010-12-31 | $198.00M 10-K · filed 2013-02-07 |
| 2009-12-31 | -$24.00M 10-K · filed 2012-02-09 |
| 2008-12-31 | $23.00M 10-K · filed 2011-02-08 |
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