SOUTHWEST AIRLINES CO. OCI, before Reclassifications, Net of Tax, Attributable to Parent
SOUTHWEST AIRLINES CO. (LUV) reported OCI, before Reclassifications, Net of Tax, Attributable to Parent of -$120.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent · last filed 2026-02-05
- SOUTHWEST AIRLINES CO. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2025-12-31 was -$51.00M, a 1800.00% decline year-over-year.
- SOUTHWEST AIRLINES CO. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2025-09-30 was $0.00.
- SOUTHWEST AIRLINES CO. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2025-06-30 was -$40.00M.
- SOUTHWEST AIRLINES CO. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2025-03-31 was -$29.00M, a 3000.00% decline year-over-year.
- SOUTHWEST AIRLINES CO. oci, before reclassifications, net of tax, attributable to parent for fiscal 2025 was -$120.00M.
- SOUTHWEST AIRLINES CO. oci, before reclassifications, net of tax, attributable to parent for fiscal 2024 was -$80.00M.
- SOUTHWEST AIRLINES CO. oci, before reclassifications, net of tax, attributable to parent for fiscal 2023 was -$240.00M, a 140.68% decline from fiscal 2022.
- SOUTHWEST AIRLINES CO. oci, before reclassifications, net of tax, attributable to parent for fiscal 2022 was $590.00M, a 7.86% increase from fiscal 2021.
| Period end | OCI, before Reclassifications, Net of Tax, Attributable to Parent 3 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 6 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 9 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$51.00M derived: sum of 2 quarters · filed 2026-02-05 | -$91.00M derived: sum of 3 quarters · filed 2026-02-05 | -$120.00M 10-K · filed 2026-02-05 |
| 2025-09-30 | $0.00 10-Q · filed 2025-10-23 | -$40.00M derived: sum of 2 quarters · filed 2025-10-23 | -$69.00M 10-Q · filed 2025-10-23 | -$66.00M derived: sum of 4 quarters · filed 2026-02-05 |
| 2025-06-30 | -$40.00M 10-Q · filed 2025-07-24 | -$69.00M 10-Q · filed 2025-07-24 | -$66.00M derived: sum of 3 quarters · filed 2026-02-05 | -$127.00M derived: sum of 4 quarters · filed 2026-02-05 |
| 2025-03-31 | -$29.00M 10-Q · filed 2025-04-25 | -$26.00M derived: sum of 2 quarters · filed 2026-02-05 | -$87.00M derived: sum of 3 quarters · filed 2026-02-05 | -$110.00M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$58.00M derived: sum of 2 quarters · filed 2026-02-05 | -$81.00M derived: sum of 3 quarters · filed 2026-02-05 | -$80.00M 10-K · filed 2026-02-05 |
| 2024-09-30 | -$61.00M 10-Q · filed 2024-10-28 | -$84.00M derived: sum of 2 quarters · filed 2024-10-28 | -$83.00M 10-Q · filed 2024-10-28 | -$251.00M derived: sum of 4 quarters · filed 2025-02-07 |
| 2024-06-30 | -$23.00M 10-Q · filed 2024-07-29 | -$22.00M 10-Q · filed 2024-07-29 | -$190.00M derived: sum of 3 quarters · filed 2025-02-07 | -$9.00M derived: sum of 4 quarters · filed 2025-02-07 |
| 2024-03-31 | $1.00M 10-Q · filed 2024-04-26 | -$167.00M derived: sum of 2 quarters · filed 2025-02-07 | $14.00M derived: sum of 3 quarters · filed 2025-02-07 | -$111.00M derived: sum of 4 quarters · filed 2025-02-07 |
| 2023-12-31 | -$168.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $13.00M derived: sum of 2 quarters · filed 2025-02-07 | -$112.00M derived: sum of 3 quarters · filed 2025-02-07 | -$240.00M 10-K · filed 2025-02-07 |
| 2023-09-30 | $181.00M 10-Q · filed 2023-10-30 | $56.00M derived: sum of 2 quarters · filed 2023-10-30 | -$72.00M 10-Q · filed 2023-10-30 | $67.00M derived: sum of 4 quarters · filed 2024-02-06 |
| 2023-06-30 | -$125.00M 10-Q · filed 2023-07-28 | -$252.00M 10-Q · filed 2023-07-28 | -$114.00M derived: sum of 3 quarters · filed 2024-02-06 | -$466.00M derived: sum of 4 quarters · filed 2024-02-06 |
| 2023-03-31 | -$127.00M 10-Q · filed 2023-04-28 | $11.00M derived: sum of 2 quarters · filed 2024-02-06 | -$341.00M derived: sum of 3 quarters · filed 2024-02-06 | |
| 2022-12-31 | $138.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | -$214.00M derived: sum of 2 quarters · filed 2024-02-06 | $590.00M 10-K · filed 2024-02-06 | |
| 2022-09-30 | -$352.00M 10-Q · filed 2022-10-31 | $452.00M 10-Q · filed 2022-10-31 | ||
| 2022-03-31 | $658.00M 10-Q · filed 2022-05-02 | $798.00M derived: sum of 2 quarters · filed 2023-02-07 | $927.00M derived: sum of 3 quarters · filed 2023-02-07 | $1.11B derived: sum of 4 quarters · filed 2023-02-07 |
| 2021-12-31 | $140.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-07 | $269.00M derived: sum of 2 quarters · filed 2023-02-07 | $455.00M derived: sum of 3 quarters · filed 2023-02-07 | $547.00M 10-K · filed 2023-02-07 |
| 2021-09-30 | $129.00M 10-Q · filed 2021-10-26 | $315.00M derived: sum of 2 quarters · filed 2021-10-26 | $407.00M 10-Q · filed 2021-10-26 | |
| 2021-06-30 | $186.00M 10-Q · filed 2021-07-27 | $279.00M 10-Q · filed 2021-07-27 | ||
| 2020-12-31 | -$129.00M 10-K · filed 2022-02-07 |
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