SOUTHWEST AIRLINES CO. Deferred State and Local Income Tax Expense (Benefit)
SOUTHWEST AIRLINES CO. (LUV) reported Deferred State and Local Income Tax Expense (Benefit) of $15.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-05
- SOUTHWEST AIRLINES CO. deferred state and local income tax expense (benefit) for fiscal 2025 was $15.00M, a 37.50% decline from fiscal 2024.
- SOUTHWEST AIRLINES CO. deferred state and local income tax expense (benefit) for fiscal 2024 was $24.00M, a 26.32% increase from fiscal 2023.
- SOUTHWEST AIRLINES CO. deferred state and local income tax expense (benefit) for fiscal 2023 was $19.00M, a 5.00% decline from fiscal 2022.
- SOUTHWEST AIRLINES CO. deferred state and local income tax expense (benefit) for fiscal 2022 was $20.00M, a 13.04% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $24.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $19.00M 10-K · filed 2026-02-05 | |
| 2022-12-31 | $20.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $23.00M 10-K · filed 2024-02-06 | $2.00M 10-K · filed 2022-02-07 |
| 2020-12-31 | -$127.00M 10-K · filed 2023-02-07 | -$76.00M 10-K · filed 2021-02-08 |
| 2019-12-31 | -$6.00M 10-K · filed 2022-02-07 | |
| 2018-12-31 | $2.00M 10-K · filed 2021-02-08 | |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-04 | $5.00M 10-K · filed 2018-02-07 |
| 2016-12-31 | $27.00M 10-K · filed 2019-02-05 | $30.00M 10-K · filed 2017-02-07 |
| 2015-12-31 | -$11.00M 10-K · filed 2018-02-07 | |
| 2014-12-31 | $27.00M 10-K · filed 2017-02-07 | |
| 2013-12-31 | -$6.00M 10-K · filed 2016-02-03 | |
| 2012-12-31 | $10.00M 10-K · filed 2015-02-06 | |
| 2011-12-31 | $6.00M 10-K · filed 2014-02-04 | |
| 2010-12-31 | $8.00M 10-K · filed 2013-02-07 | |
| 2009-12-31 | $11.00M 10-K · filed 2012-02-09 | |
| 2008-12-31 | -$13.00M 10-K · filed 2011-02-08 |
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