SOUTHWEST AIRLINES CO. Deferred Income Tax Expense (Benefit)
SOUTHWEST AIRLINES CO. (LUV) reported Deferred Income Tax Expense (Benefit) of $122.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-05
- SOUTHWEST AIRLINES CO. deferred income tax expense (benefit) for the quarter ending 2016-12-31 was $25.00M.
- SOUTHWEST AIRLINES CO. deferred income tax expense (benefit) for the quarter ending 2016-09-30 was $315.00M.
- SOUTHWEST AIRLINES CO. deferred income tax expense (benefit) for the quarter ending 2016-06-30 was $54.00M, a 134.78% increase year-over-year.
- SOUTHWEST AIRLINES CO. deferred income tax expense (benefit) for the quarter ending 2016-03-31 was $26.00M, a 36.84% increase year-over-year.
- SOUTHWEST AIRLINES CO. deferred income tax expense (benefit) for fiscal 2025 was $122.00M, a 7.58% decline from fiscal 2024.
- SOUTHWEST AIRLINES CO. deferred income tax expense (benefit) for fiscal 2024 was $132.00M, a 16.98% decline from fiscal 2023.
- SOUTHWEST AIRLINES CO. deferred income tax expense (benefit) for fiscal 2023 was $159.00M, a 30.26% decline from fiscal 2022.
- SOUTHWEST AIRLINES CO. deferred income tax expense (benefit) for fiscal 2022 was $228.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $122.00M 10-K · filed 2026-02-05 | ||||||
| 2024-12-31 | $132.00M 10-K · filed 2026-02-05 | ||||||
| 2023-12-31 | $159.00M 10-K · filed 2026-02-05 | ||||||
| 2022-12-31 | $228.00M 10-K · filed 2025-02-07 | ||||||
| 2021-12-31 | -$20.00M 10-K · filed 2024-02-06 | ||||||
| 2020-12-31 | -$716.00M 10-K · filed 2023-02-07 | ||||||
| 2019-12-31 | -$55.00M 10-K · filed 2022-02-07 | ||||||
| 2018-12-31 | $301.00M 10-K · filed 2021-02-08 | ||||||
| 2017-12-31 | -$1.07B 10-K · filed 2020-02-04 | -$1.21B 10-K · filed 2018-02-07 | |||||
| 2016-12-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-05 | $340.00M derived: sum of 2 quarters · filed 2019-02-05 | $394.00M derived: sum of 3 quarters · filed 2019-02-05 | $420.00M 10-K · filed 2019-02-05 | $456.00M 10-K · filed 2017-02-07 | ||
| 2016-09-30 | $315.00M 10-Q · filed 2016-10-31 | $369.00M derived: sum of 2 quarters · filed 2016-10-31 | $395.00M 10-Q · filed 2016-10-31 | $327.00M derived: sum of 4 quarters · filed 2018-02-07 | |||
| 2016-06-30 | $54.00M 10-Q · filed 2016-07-28 | $80.00M 10-Q · filed 2016-07-28 | $12.00M derived: sum of 3 quarters · filed 2018-02-07 | -$70.00M derived: sum of 4 quarters · filed 2018-02-07 | |||
| 2016-03-31 | $26.00M 10-Q · filed 2016-04-29 | -$42.00M derived: sum of 2 quarters · filed 2018-02-07 | -$124.00M derived: sum of 3 quarters · filed 2018-02-07 | -$101.00M derived: sum of 4 quarters · filed 2018-02-07 | |||
| 2015-12-31 | -$68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07 | -$150.00M derived: sum of 2 quarters · filed 2018-02-07 | -$127.00M derived: sum of 3 quarters · filed 2018-02-07 | -$108.00M 10-K · filed 2018-02-07 | |||
| 2015-09-30 | -$82.00M 10-Q · filed 2016-10-31 | -$59.00M derived: sum of 2 quarters · filed 2016-10-31 | -$40.00M 10-Q · filed 2016-10-31 | -$64.00M derived: sum of 4 quarters · filed 2017-02-07 | |||
| 2015-06-30 | $23.00M 10-Q · filed 2016-07-28 | $43.00M 10-Q · filed 2016-07-28 | $18.00M derived: sum of 3 quarters · filed 2017-02-07 | $410.00M derived: sum of 4 quarters · filed 2017-02-07 | |||
| 2015-03-31 | $19.00M 10-Q · filed 2016-04-29 | -$5.00M derived: sum of 2 quarters · filed 2017-02-07 | $387.00M derived: sum of 3 quarters · filed 2017-02-07 | $376.00M derived: sum of 4 quarters · filed 2017-02-07 | |||
| 2014-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-07 | $368.00M derived: sum of 2 quarters · filed 2017-02-07 | $357.00M derived: sum of 3 quarters · filed 2017-02-07 | $448.00M 10-K · filed 2017-02-07 | |||
| 2014-09-30 | $392.00M 10-Q · filed 2015-10-29 | $381.00M derived: sum of 2 quarters · filed 2015-10-29 | $472.00M 10-Q · filed 2015-10-29 | $477.00M derived: sum of 4 quarters · filed 2016-02-03 | |||
| 2014-06-30 | -$11.00M 10-Q · filed 2015-07-31 | $81.00M 10-Q · filed 2015-07-31 | $85.00M derived: sum of 3 quarters · filed 2016-02-03 | $114.00M derived: sum of 4 quarters · filed 2016-02-03 | |||
| 2014-03-31 | $92.00M 10-Q · filed 2015-04-30 | $96.00M derived: sum of 2 quarters · filed 2016-02-03 | $125.00M derived: sum of 3 quarters · filed 2016-02-03 | $146.00M derived: sum of 4 quarters · filed 2016-02-03 | |||
| 2013-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-03 | $33.00M derived: sum of 2 quarters · filed 2016-02-03 | $54.00M derived: sum of 3 quarters · filed 2016-02-03 | $56.00M 10-K · filed 2016-02-03 | |||
| 2013-09-30 | $29.00M 10-Q · filed 2014-10-29 | $50.00M derived: sum of 2 quarters · filed 2014-10-29 | $52.00M 10-Q · filed 2014-10-29 | $229.00M derived: sum of 4 quarters · filed 2015-02-06 | |||
| 2013-06-30 | $21.00M 10-Q · filed 2014-07-30 | $23.00M 10-Q · filed 2014-07-30 | $200.00M derived: sum of 3 quarters · filed 2015-02-06 | $282.00M derived: sum of 4 quarters · filed 2015-02-06 | |||
| 2013-03-31 | $2.00M 10-Q · filed 2014-05-01 | $179.00M derived: sum of 2 quarters · filed 2015-02-06 | $261.00M derived: sum of 3 quarters · filed 2015-02-06 | $285.00M derived: sum of 4 quarters · filed 2015-02-06 | |||
| 2012-12-31 | $177.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | $259.00M derived: sum of 2 quarters · filed 2015-02-06 | $283.00M derived: sum of 3 quarters · filed 2015-02-06 | $297.00M 10-K · filed 2015-02-06 | |||
| 2012-09-30 | $82.00M 10-Q · filed 2013-10-30 | $106.00M derived: sum of 2 quarters · filed 2013-10-30 | $120.00M 10-Q · filed 2013-10-30 | $215.00M derived: sum of 4 quarters · filed 2014-02-04 | |||
| 2012-06-30 | $24.00M 10-Q · filed 2013-07-31 | $38.00M 10-Q · filed 2013-07-31 | $133.00M derived: sum of 3 quarters · filed 2014-02-04 | $43.00M derived: sum of 4 quarters · filed 2014-02-04 | |||
| 2012-03-31 | $14.00M 10-Q · filed 2013-05-02 | $109.00M derived: sum of 2 quarters · filed 2014-02-04 | $19.00M derived: sum of 3 quarters · filed 2014-02-04 | $114.00M derived: sum of 4 quarters · filed 2014-02-04 | |||
| 2011-12-31 | $95.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-04 | $5.00M derived: sum of 2 quarters · filed 2014-02-04 | $100.00M derived: sum of 3 quarters · filed 2014-02-04 | $128.00M 10-K · filed 2014-02-04 | |||
| 2011-09-30 | -$90.00M 10-Q · filed 2012-10-26 | $5.00M derived: sum of 2 quarters · filed 2012-10-26 | $33.00M 10-Q · filed 2012-10-26 | $6.00M derived: sum of 4 quarters · filed 2013-02-07 | |||
| 2011-06-30 | $95.00M 10-Q · filed 2012-07-27 | $123.00M 10-Q · filed 2012-07-27 | $96.00M derived: sum of 3 quarters · filed 2013-02-07 | $116.00M derived: sum of 4 quarters · filed 2013-02-07 | |||
| 2011-03-31 | $28.00M 10-Q · filed 2012-04-25 | $1.00M derived: sum of 2 quarters · filed 2013-02-07 | $21.00M derived: sum of 3 quarters · filed 2013-02-07 | $84.00M derived: sum of 4 quarters · filed 2013-02-07 | |||
| 2010-12-31 | -$27.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-02-07 | -$7.00M derived: sum of 2 quarters · filed 2013-02-07 | $56.00M derived: sum of 3 quarters · filed 2013-02-07 | $69.00M 10-K · filed 2013-02-07 | |||
| 2010-09-30 | $20.00M 10-Q/A · filed 2010-10-28 | $83.00M derived: sum of 2 quarters · filed 2010-10-28 | $96.00M 10-Q/A · filed 2010-10-28 | $182.00M derived: sum of 4 quarters · filed 2012-02-09 | |||
| 2010-06-30 | $63.00M 10-Q · filed 2010-08-02 | $75.00M 10-Q · filed 2010-08-02 | $162.00M derived: sum of 3 quarters · filed 2012-02-09 | $170.00M derived: sum of 4 quarters · filed 2012-02-09 | |||
| 2010-03-31 | $12.00M 10-Q · filed 2010-04-26 | $99.00M derived: sum of 2 quarters · filed 2012-02-09 | $107.00M derived: sum of 3 quarters · filed 2012-02-09 | $123.00M derived: sum of 4 quarters · filed 2012-02-09 | |||
| 2009-12-31 | $87.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-02-09 | $95.00M derived: sum of 2 quarters · filed 2012-02-09 | $111.00M derived: sum of 3 quarters · filed 2012-02-09 | $90.00M 10-K · filed 2012-02-09 | $72.00M 10-K · filed 2010-01-29 | ||
| 2009-09-30 | $8.00M 10-Q/A · filed 2010-10-28 | $24.00M derived: sum of 2 quarters · filed 2010-10-28 | $3.00M 10-Q/A · filed 2010-10-28 | -$11.00M derived: sum of 4 quarters · filed 2011-02-08 | |||
| 2009-06-30 | $16.00M 10-Q · filed 2010-08-02 | -$4.00M 10-Q · filed 2009-07-23 | -$5.00M 10-Q · filed 2010-08-02 | -$25.00M 10-Q · filed 2009-07-23 | -$19.00M derived: sum of 3 quarters · filed 2011-02-08 | -$67.00M derived: sum of 4 quarters · filed 2011-02-08 | |
| 2009-03-31 | -$21.00M 10-Q · filed 2010-04-26 | -$16.00M 10-Q/A · filed 2009-04-29 | -$35.00M derived: sum of 2 quarters · filed 2011-02-08 | -$83.00M derived: sum of 3 quarters · filed 2011-02-08 | $52.00M derived: sum of 4 quarters · filed 2011-02-08 | ||
| 2008-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-08 | -$62.00M derived: sum of 2 quarters · filed 2011-02-08 | $73.00M derived: sum of 3 quarters · filed 2011-02-08 | $67.00M 10-K · filed 2011-02-08 | $56.00M 10-K · filed 2010-01-29 | ||
| 2008-09-30 | -$48.00M 10-Q · filed 2009-10-23 | $87.00M derived: sum of 2 quarters · filed 2009-10-23 | $81.00M 10-Q · filed 2009-10-23 | ||||
| 2008-06-30 | $135.00M 10-Q/A · filed 2009-10-22 | $129.00M 10-Q/A · filed 2009-10-22 | |||||
| 2008-03-31 | -$5.00M 10-Q/A · filed 2009-04-29 | ||||||
| 2007-12-31 | $328.00M 10-K · filed 2010-01-29 |
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