SOUTHWEST AIRLINES CO. Deferred Tax Liabilities, Prepaid Expenses
SOUTHWEST AIRLINES CO. (LUV) had Deferred Tax Liabilities, Prepaid Expenses of $329.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-05
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $329.00M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $282.00M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $258.00M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $238.00M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $329.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $282.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $258.00M 10-K · filed 2025-02-07 |
| 2022-12-31 | $238.00M 10-K · filed 2024-02-06 |
| 2021-12-31 | $189.00M 10-K · filed 2023-02-07 |
| 2020-12-31 | $190.00M 10-K · filed 2022-02-07 |
| 2019-12-31 | $12.00M 10-K · filed 2021-02-08 |
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