SOUTHWEST AIRLINES CO. Current Income Tax Expense (Benefit)
SOUTHWEST AIRLINES CO. (LUV) reported Current Income Tax Expense (Benefit) of $0 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-05
- SOUTHWEST AIRLINES CO. current income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- SOUTHWEST AIRLINES CO. current income tax expense (benefit) for fiscal 2024 was $1.00M, a 88.89% decline from fiscal 2023.
- SOUTHWEST AIRLINES CO. current income tax expense (benefit) for fiscal 2023 was $9.00M.
- SOUTHWEST AIRLINES CO. current income tax expense (benefit) for fiscal 2022 was -$39.00M, a 110.60% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-05 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $9.00M 10-K · filed 2026-02-05 |
| 2022-12-31 | -$39.00M 10-K · filed 2025-02-07 |
| 2021-12-31 | $368.00M 10-K · filed 2024-02-06 |
| 2020-12-31 | -$466.00M 10-K · filed 2023-02-07 |
| 2019-12-31 | $712.00M 10-K · filed 2022-02-07 |
| 2018-12-31 | $398.00M 10-K · filed 2021-02-08 |
| 2017-12-31 | $976.00M 10-K · filed 2020-02-04 |
| 2016-12-31 | $847.00M 10-K · filed 2019-02-05 |
| 2015-12-31 | $1.41B 10-K · filed 2018-02-07 |
| 2014-12-31 | $232.00M 10-K · filed 2017-02-07 |
| 2013-12-31 | $399.00M 10-K · filed 2016-02-03 |
| 2012-12-31 | -$33.00M 10-K · filed 2015-02-06 |
| 2011-12-31 | $17.00M 10-K · filed 2014-02-04 |
| 2010-12-31 | $217.00M 10-K · filed 2013-02-07 |
| 2009-12-31 | -$25.00M 10-K · filed 2012-02-09 |
| 2008-12-31 | $33.00M 10-K · filed 2011-02-08 |
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