SOUTHWEST AIRLINES CO. Deferred Tax Liabilities, Property, Plant and Equipment
SOUTHWEST AIRLINES CO. (LUV) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.65 billion 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-05
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.65B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.35B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.60B.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.28B.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $3.65B 10-K · filed 2026-02-05 | |
| 2024-12-31 | $3.35B 10-K · filed 2026-02-05 | |
| 2023-12-31 | $3.60B 10-K · filed 2025-02-07 | |
| 2022-12-31 | $3.28B 10-K · filed 2024-02-06 | |
| 2021-12-31 | $2.88B 10-K · filed 2023-02-07 | |
| 2020-12-31 | $2.94B 10-K · filed 2022-02-07 | |
| 2019-12-31 | $3.10B 10-K · filed 2021-02-08 | |
| 2018-12-31 | $3.40B 10-K · filed 2020-02-04 | |
| 2017-12-31 | $3.12B 10-K · filed 2019-02-05 | $3.19B 10-K · filed 2018-02-07 |
| 2016-12-31 | $4.73B 10-K · filed 2018-02-07 | |
| 2015-12-31 | $4.43B 10-K · filed 2017-02-07 | |
| 2014-12-31 | $4.28B 10-K · filed 2016-02-03 | |
| 2013-12-31 | $4.07B 10-K · filed 2015-02-06 | |
| 2012-12-31 | $3.94B 10-K · filed 2014-02-04 | $3.81B 10-K · filed 2013-02-07 |
| 2011-12-31 | $3.54B 10-K · filed 2013-02-07 | |
| 2010-12-31 | $3.02B 10-K · filed 2012-02-09 | |
| 2009-12-31 | $2.89B 10-K · filed 2011-02-08 |
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