SOUTHWEST AIRLINES CO. Deferred Tax Assets, Frequent Flier Liability
SOUTHWEST AIRLINES CO. (LUV) had Deferred Tax Assets, Frequent Flier Liability of $540.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsFrequentFlierLiability · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Frequent Flier Liability $540.00M.
- 2024-12-31: Deferred Tax Assets, Frequent Flier Liability $604.00M.
- 2023-12-31: Deferred Tax Assets, Frequent Flier Liability $599.00M.
- 2022-12-31: Deferred Tax Assets, Frequent Flier Liability $659.00M; Deferred Tax Assets, Frequent Flier Liability as first filed $616.00M.
| Period end | Deferred Tax Assets, Frequent Flier Liability | Deferred Tax Assets, Frequent Flier Liability as first filed |
|---|---|---|
| 2025-12-31 | $540.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $604.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $599.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $659.00M 10-K · filed 2024-02-06 | $616.00M 10-K · filed 2023-02-07 |
| 2021-12-31 | $636.00M 10-K · filed 2023-02-07 | |
| 2020-12-31 | $632.00M 10-K · filed 2022-02-07 | |
| 2019-12-31 | $305.00M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $267.00M 10-K · filed 2020-02-04 | |
| 2017-12-31 | $338.00M 10-K · filed 2019-02-05 | |
| 2015-12-31 | $107.00M 10-K · filed 2016-02-03 | |
| 2014-12-31 | $90.00M 10-K · filed 2016-02-03 | |
| 2013-12-31 | $457.00M 10-K · filed 2015-02-06 | |
| 2012-12-31 | $339.00M 10-K · filed 2014-02-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| American Airlines Group Inc. (AAL) | United States | $8.841B | -36.70 |
| United Airlines Holdings, Inc. (UAL) | United States | $36.089B | 12.62 |
| ALASKA AIR GROUP, INC. (ALK) | United States | $4.466B | -33.29 |
| SKYWEST INC (SKYW) | United States | $3.910B | 9.61 |
| Allegiant Travel CO (ALGT) | United States | $2.098B | 83.42 |
| JETBLUE AIRWAYS CORP (JBLU) | United States | $1.641B | -2.43 |
| Frontier Group Holdings, Inc. (ULCC) | United States | $1.343B | -2.22 |
| REPUBLIC AIRWAYS HOLDINGS INC. (RJET) | United States | $0.877B | |
| Starfighters Space, Inc. (FJET) | United States | $0.099B | |
| DELTA AIR LINES, INC. (DAL) | United States | $54.422B | 15.59 |