SOUTHWEST AIRLINES CO. Deferred Income Tax Liabilities, Net
SOUTHWEST AIRLINES CO. (LUV) had Deferred Income Tax Liabilities, Net of $2.42 billion as of 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-23
- 2026-06-30: Deferred Income Tax Liabilities, Net $2.42B.
- 2026-03-31: Deferred Income Tax Liabilities, Net $2.35B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $2.29B.
- 2025-09-30: Deferred Income Tax Liabilities, Net $2.21B.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $2.42B 10-Q · filed 2026-07-23 |
| 2026-03-31 | $2.35B 10-Q · filed 2026-04-23 |
| 2025-12-31 | $2.29B 10-Q · filed 2026-07-23 |
| 2025-09-30 | $2.21B 10-Q · filed 2025-10-23 |
| 2025-06-30 | $2.19B 10-Q · filed 2025-07-24 |
| 2025-03-31 | $2.12B 10-Q · filed 2025-04-25 |
| 2024-12-31 | $2.17B 10-K · filed 2026-02-05 |
| 2024-09-30 | $2.09B 10-Q · filed 2024-10-28 |
| 2024-06-30 | $2.09B 10-Q · filed 2024-07-29 |
| 2024-03-31 | $1.98B 10-Q · filed 2024-04-26 |
| 2023-12-31 | $2.04B 10-K · filed 2025-02-07 |
| 2023-09-30 | $2.16B 10-Q · filed 2023-10-30 |
| 2023-06-30 | $2.06B 10-Q · filed 2023-07-28 |
| 2023-03-31 | $1.89B 10-Q · filed 2023-04-28 |
| 2022-12-31 | $1.99B 10-K · filed 2024-02-06 |
| 2022-09-30 | $2.00B 10-Q · filed 2022-10-31 |
| 2022-06-30 | $2.07B 10-Q · filed 2022-08-02 |
| 2022-03-31 | $1.83B 10-Q · filed 2022-05-02 |
| 2021-12-31 | $1.77B 10-K · filed 2023-02-07 |
| 2021-09-30 | $1.79B 10-Q · filed 2021-10-26 |
| 2021-06-30 | $1.69B 10-Q · filed 2021-07-27 |
| 2021-03-31 | $1.66B 10-Q · filed 2021-04-27 |
| 2020-12-31 | $1.63B 10-K · filed 2022-02-07 |
| 2020-09-30 | $1.82B 10-Q · filed 2020-10-27 |
| 2020-06-30 | $2.11B 10-Q · filed 2020-07-27 |
| 2020-03-31 | $2.28B 10-Q · filed 2020-04-28 |
| 2019-12-31 | $2.36B 10-K · filed 2021-02-08 |
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