SOUTHWEST AIRLINES CO. Deferred Tax Assets, Operating Loss Carryforwards
SOUTHWEST AIRLINES CO. (LUV) had Deferred Tax Assets, Operating Loss Carryforwards of $644.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $644.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $352.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $309.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $310.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $644.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $352.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $309.00M 10-K · filed 2025-02-07 |
| 2022-12-31 | $310.00M 10-K · filed 2024-02-06 |
| 2021-12-31 | $36.00M 10-K · filed 2023-02-07 |
| 2020-12-31 | $60.00M 10-K · filed 2022-02-07 |
| 2019-12-31 | $8.00M 10-K · filed 2021-02-08 |
| 2013-12-31 | $12.00M 10-K · filed 2014-02-04 |
| 2012-12-31 | $81.00M 10-K · filed 2013-02-07 |
| 2011-12-31 | $192.00M 10-K · filed 2012-02-09 |
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