SOUTHWEST AIRLINES CO. Deferred Tax Liabilities, Gross
SOUTHWEST AIRLINES CO. (LUV) had Deferred Tax Liabilities, Gross of $4.33 billion as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-05
- 2025-12-31: Deferred Tax Liabilities, Gross $4.33B.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.05B.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.22B.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.98B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $4.33B 10-K · filed 2026-02-05 | |
| 2024-12-31 | $4.05B 10-K · filed 2026-02-05 | |
| 2023-12-31 | $4.22B 10-K · filed 2025-02-07 | |
| 2022-12-31 | $3.98B 10-K · filed 2024-02-06 | |
| 2021-12-31 | $3.62B 10-K · filed 2023-02-07 | |
| 2020-12-31 | $3.62B 10-K · filed 2022-02-07 | |
| 2019-12-31 | $3.48B 10-K · filed 2021-02-08 | |
| 2018-12-31 | $3.49B 10-K · filed 2020-02-04 | |
| 2017-12-31 | $3.21B 10-K · filed 2019-02-05 | $3.28B 10-K · filed 2018-02-07 |
| 2016-12-31 | $4.86B 10-K · filed 2018-02-07 | |
| 2015-12-31 | $4.49B 10-K · filed 2017-02-07 | |
| 2014-12-31 | $4.33B 10-K · filed 2016-02-03 |
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