SOUTHWEST AIRLINES CO. Increase (Decrease) in Deferred Income Taxes
SOUTHWEST AIRLINES CO. (LUV) reported Increase (Decrease) in Deferred Income Taxes of -$60.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-23
- SOUTHWEST AIRLINES CO. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$60.00M.
- SOUTHWEST AIRLINES CO. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$57.00M, a 232.56% decline year-over-year.
- SOUTHWEST AIRLINES CO. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$85.00M.
- SOUTHWEST AIRLINES CO. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$14.00M.
- SOUTHWEST AIRLINES CO. increase (decrease) in deferred income taxes for fiscal 2025 was -$122.00M.
- SOUTHWEST AIRLINES CO. increase (decrease) in deferred income taxes for fiscal 2024 was -$132.00M.
- SOUTHWEST AIRLINES CO. increase (decrease) in deferred income taxes for fiscal 2023 was -$159.00M.
- SOUTHWEST AIRLINES CO. increase (decrease) in deferred income taxes for fiscal 2022 was -$228.00M, a 1185.71% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$60.00M 10-Q · filed 2026-07-23 | -$117.00M 10-Q · filed 2026-07-23 | -$202.00M derived: sum of 3 quarters · filed 2026-07-23 | -$216.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | -$57.00M 10-Q · filed 2026-04-23 | -$142.00M derived: sum of 2 quarters · filed 2026-04-23 | -$156.00M derived: sum of 3 quarters · filed 2026-04-23 | -$222.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | -$85.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$99.00M derived: sum of 2 quarters · filed 2026-02-05 | -$165.00M derived: sum of 3 quarters · filed 2026-07-23 | -$122.00M 10-K · filed 2026-02-05 | ||||
| 2025-09-30 | -$14.00M 10-Q · filed 2025-10-23 | -$80.00M derived: sum of 2 quarters · filed 2026-07-23 | -$37.00M 10-Q · filed 2025-10-23 | -$107.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | -$66.00M 10-Q · filed 2026-07-23 | -$23.00M 10-Q · filed 2026-07-23 | -$93.00M derived: sum of 3 quarters · filed 2026-07-23 | -$112.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | $43.00M 10-Q · filed 2026-04-23 | -$27.00M derived: sum of 2 quarters · filed 2026-04-23 | -$46.00M derived: sum of 3 quarters · filed 2026-04-23 | -$156.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | -$70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$89.00M derived: sum of 2 quarters · filed 2026-02-05 | -$199.00M derived: sum of 3 quarters · filed 2026-02-05 | -$132.00M 10-K · filed 2026-02-05 | ||||
| 2024-09-30 | -$19.00M 10-Q · filed 2025-10-23 | -$129.00M derived: sum of 2 quarters · filed 2025-10-23 | -$62.00M 10-Q · filed 2025-10-23 | -$6.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-06-30 | -$110.00M 10-Q · filed 2025-07-24 | -$43.00M 10-Q · filed 2025-07-24 | $13.00M derived: sum of 3 quarters · filed 2026-02-05 | -$44.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-03-31 | $68.00M 10-Q · filed 2025-04-25 | $123.00M derived: sum of 2 quarters · filed 2026-02-05 | $66.00M derived: sum of 3 quarters · filed 2026-02-05 | -$143.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2023-12-31 | $55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$2.00M derived: sum of 2 quarters · filed 2026-02-05 | -$211.00M derived: sum of 3 quarters · filed 2026-02-05 | -$159.00M 10-K · filed 2026-02-05 | ||||
| 2023-09-30 | -$57.00M 10-Q · filed 2024-10-28 | -$266.00M derived: sum of 2 quarters · filed 2024-10-28 | -$214.00M 10-Q · filed 2024-10-28 | -$192.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | -$209.00M 10-Q · filed 2024-07-29 | -$157.00M 10-Q · filed 2024-07-29 | -$135.00M derived: sum of 3 quarters · filed 2025-02-07 | -$211.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | $52.00M 10-Q · filed 2024-04-26 | $74.00M derived: sum of 2 quarters · filed 2025-02-07 | -$2.00M derived: sum of 3 quarters · filed 2025-02-07 | -$274.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | -$54.00M derived: sum of 2 quarters · filed 2025-02-07 | -$326.00M derived: sum of 3 quarters · filed 2025-02-07 | -$228.00M 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | -$76.00M 10-Q · filed 2023-10-30 | -$348.00M derived: sum of 2 quarters · filed 2023-10-30 | -$250.00M 10-Q · filed 2023-10-30 | -$188.00M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2022-06-30 | -$272.00M 10-Q · filed 2023-07-28 | -$174.00M 10-Q · filed 2023-07-28 | -$112.00M derived: sum of 3 quarters · filed 2024-02-06 | -$179.00M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2022-03-31 | $97.00M 10-Q · filed 2023-04-28 | $160.00M derived: sum of 2 quarters · filed 2024-02-06 | $93.00M derived: sum of 3 quarters · filed 2024-02-06 | $123.00M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2021-12-31 | $63.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | -$4.00M derived: sum of 2 quarters · filed 2024-02-06 | $26.00M derived: sum of 3 quarters · filed 2024-02-06 | $21.00M 10-K · filed 2024-02-06 | ||||
| 2021-09-30 | -$67.00M 10-Q · filed 2022-10-31 | -$37.00M derived: sum of 2 quarters · filed 2022-10-31 | -$42.00M 10-Q · filed 2022-10-31 | $146.00M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2021-06-30 | $30.00M 10-Q · filed 2022-08-02 | $26.00M 10-Q · filed 2022-08-02 | $213.00M derived: sum of 3 quarters · filed 2023-02-07 | $511.00M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2021-03-31 | -$5.00M 10-Q · filed 2022-05-02 | $183.00M derived: sum of 2 quarters · filed 2023-02-07 | $481.00M derived: sum of 3 quarters · filed 2023-02-07 | $662.00M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2020-12-31 | $188.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-07 | $486.00M derived: sum of 2 quarters · filed 2023-02-07 | $667.00M derived: sum of 3 quarters · filed 2023-02-07 | $716.00M 10-K · filed 2023-02-07 | ||||
| 2020-09-30 | $298.00M 10-Q · filed 2021-10-26 | $479.00M derived: sum of 2 quarters · filed 2021-10-26 | $528.00M 10-Q · filed 2021-10-26 | $807.00M derived: sum of 4 quarters · filed 2022-02-07 | ||||
| 2020-06-30 | $181.00M 10-Q · filed 2021-07-27 | $230.00M 10-Q · filed 2021-07-27 | $509.00M derived: sum of 3 quarters · filed 2022-02-07 | $335.00M derived: sum of 4 quarters · filed 2022-02-07 | ||||
| 2020-03-31 | $49.00M 10-Q · filed 2021-04-27 | $328.00M derived: sum of 2 quarters · filed 2022-02-07 | $154.00M derived: sum of 3 quarters · filed 2022-02-07 | $118.00M derived: sum of 4 quarters · filed 2022-02-07 | ||||
| 2019-12-31 | $279.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-07 | $105.00M derived: sum of 2 quarters · filed 2022-02-07 | $69.00M derived: sum of 3 quarters · filed 2022-02-07 | $55.00M 10-K · filed 2022-02-07 | ||||
| 2019-09-30 | -$174.00M 10-Q · filed 2020-10-27 | -$210.00M derived: sum of 2 quarters · filed 2020-10-27 | -$224.00M 10-Q · filed 2020-10-27 | -$216.00M derived: sum of 4 quarters · filed 2021-02-08 | ||||
| 2019-06-30 | -$36.00M 10-Q · filed 2020-07-27 | $36.00M 10-Q · filed 2019-07-30 | -$50.00M 10-Q · filed 2020-07-27 | $50.00M 10-Q · filed 2019-07-30 | -$42.00M derived: sum of 3 quarters · filed 2021-02-08 | -$146.00M derived: sum of 4 quarters · filed 2021-02-08 | ||
| 2019-03-31 | -$13.00M 10-Q · filed 2020-04-28 | $13.00M 10-Q · filed 2019-04-30 | -$6.00M derived: sum of 2 quarters · filed 2021-02-08 | -$110.00M derived: sum of 3 quarters · filed 2021-02-08 | $21.00M derived: sum of 4 quarters · filed 2021-02-08 | |||
| 2018-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-08 | -$97.00M derived: sum of 2 quarters · filed 2021-02-08 | $34.00M derived: sum of 3 quarters · filed 2021-02-08 | -$301.00M 10-K · filed 2021-02-08 | ||||
| 2018-09-30 | -$104.00M 10-Q · filed 2019-11-08 | $104.00M 10-Q · filed 2018-10-30 | $27.00M derived: sum of 2 quarters · filed 2019-11-08 | -$308.00M 10-Q · filed 2019-11-08 | $308.00M 10-Q · filed 2018-10-30 | $946.00M derived: sum of 4 quarters · filed 2020-02-04 | ||
| 2018-06-30 | $131.00M 10-Q · filed 2019-07-30 | $203.00M 10-Q · filed 2019-07-30 | $1.05B derived: sum of 3 quarters · filed 2020-02-04 | $1.15B derived: sum of 4 quarters · filed 2020-02-04 | ||||
| 2018-03-31 | $72.00M 10-Q · filed 2019-04-30 | $919.00M derived: sum of 2 quarters · filed 2020-02-04 | $1.02B derived: sum of 3 quarters · filed 2020-02-04 | $1.08B derived: sum of 4 quarters · filed 2020-02-04 | ||||
| 2017-12-31 | $847.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-04 | $945.00M derived: sum of 2 quarters · filed 2020-02-04 | $1.01B derived: sum of 3 quarters · filed 2020-02-04 | $1.07B 10-K · filed 2020-02-04 | $1.21B 10-K · filed 2018-02-07 | |||
| 2017-09-30 | $98.00M 10-Q · filed 2018-10-30 | $82.00M 10-Q · filed 2017-11-01 | $166.00M derived: sum of 2 quarters · filed 2018-10-30 | $219.00M 10-Q · filed 2018-10-30 | $213.00M 10-Q · filed 2017-11-01 | -$594.00M derived: sum of 4 quarters · filed 2019-02-05 | ||
| 2017-06-30 | $68.00M 10-Q · filed 2018-08-01 | $69.00M 10-Q · filed 2017-08-01 | $121.00M 10-Q · filed 2018-08-01 | $131.00M 10-Q · filed 2017-08-01 | -$692.00M derived: sum of 3 quarters · filed 2019-02-05 | -$377.00M derived: sum of 4 quarters · filed 2019-02-05 | ||
| 2017-03-31 | $54.00M 10-Q · filed 2018-05-01 | $62.00M 10-Q · filed 2017-05-03 | -$760.00M derived: sum of 2 quarters · filed 2019-02-05 | -$445.00M derived: sum of 3 quarters · filed 2019-02-05 | -$391.00M derived: sum of 4 quarters · filed 2019-02-05 | |||
| 2016-12-31 | -$814.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-05 | -$499.00M derived: sum of 2 quarters · filed 2019-02-05 | -$445.00M derived: sum of 3 quarters · filed 2019-02-05 | -$419.00M 10-K · filed 2019-02-05 | -$455.00M 10-K · filed 2017-02-07 | |||
| 2016-09-30 | $315.00M 10-Q · filed 2017-11-01 | $369.00M derived: sum of 2 quarters · filed 2017-11-01 | $395.00M 10-Q · filed 2017-11-01 | |||||
| 2016-06-30 | $54.00M 10-Q · filed 2017-08-01 | $80.00M 10-Q · filed 2017-08-01 | ||||||
| 2016-03-31 | $26.00M 10-Q · filed 2017-05-03 | |||||||
| 2015-12-31 | $109.00M 10-K · filed 2018-02-07 | |||||||
| 2014-12-31 | -$501.00M 10-K · filed 2017-02-07 | |||||||
| 2013-12-31 | -$50.00M 10-K · filed 2016-02-03 | |||||||
| 2012-12-31 | -$251.00M 10-K · filed 2015-02-06 |
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