SOUTHWEST AIRLINES CO. Other Comprehensive Income, Other, Net of Tax
SOUTHWEST AIRLINES CO. (LUV) reported Other Comprehensive Income, Other, Net of Tax of $1.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeOtherNetOfTax · last filed 2026-07-23
- SOUTHWEST AIRLINES CO. other comprehensive income, other, net of tax for the quarter ending 2026-06-30 was $1.00M, a 0.00% change year-over-year.
- SOUTHWEST AIRLINES CO. other comprehensive income, other, net of tax for the quarter ending 2026-03-31 was $1.00M, a 0.00% change year-over-year.
- SOUTHWEST AIRLINES CO. other comprehensive income, other, net of tax for the quarter ending 2025-12-31 was $1.00M.
- SOUTHWEST AIRLINES CO. other comprehensive income, other, net of tax for the quarter ending 2025-09-30 was $1.00M, a 50.00% decline year-over-year.
- SOUTHWEST AIRLINES CO. other comprehensive income, other, net of tax for fiscal 2025 was $5.00M, a 0.00% change from fiscal 2024.
- SOUTHWEST AIRLINES CO. other comprehensive income, other, net of tax for fiscal 2024 was $5.00M, a 44.44% decline from fiscal 2023.
- SOUTHWEST AIRLINES CO. other comprehensive income, other, net of tax for fiscal 2023 was $9.00M, a 52.63% decline from fiscal 2022.
- SOUTHWEST AIRLINES CO. other comprehensive income, other, net of tax for fiscal 2022 was $19.00M.
| Period end | Other Comprehensive Income, Other, Net of Tax 3 month | Other Comprehensive Income, Other, Net of Tax 3 month as first filed | Other Comprehensive Income, Other, Net of Tax 6 month | Other Comprehensive Income, Other, Net of Tax 6 month as first filed | Other Comprehensive Income, Other, Net of Tax 9 month | Other Comprehensive Income, Other, Net of Tax 9 month as first filed | Other Comprehensive Income, Other, Net of Tax 12 month | Other Comprehensive Income, Other, Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.00M 10-Q · filed 2026-07-23 | $2.00M 10-Q · filed 2026-07-23 | $3.00M derived: sum of 3 quarters · filed 2026-07-23 | $4.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | $1.00M 10-Q · filed 2026-04-23 | $2.00M derived: sum of 2 quarters · filed 2026-04-23 | $3.00M derived: sum of 3 quarters · filed 2026-04-23 | $4.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $2.00M derived: sum of 2 quarters · filed 2026-02-05 | $3.00M derived: sum of 3 quarters · filed 2026-07-23 | $5.00M 10-K · filed 2026-02-05 | ||||
| 2025-09-30 | $1.00M 10-Q · filed 2025-10-23 | $2.00M derived: sum of 2 quarters · filed 2026-07-23 | $4.00M 10-Q · filed 2025-10-23 | $3.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | $1.00M 10-Q · filed 2026-07-23 | $2.00M 10-Q · filed 2026-07-23 | $2.00M derived: sum of 3 quarters · filed 2026-07-23 | $4.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | $1.00M 10-Q · filed 2026-04-23 | $1.00M derived: sum of 2 quarters · filed 2026-04-23 | $3.00M derived: sum of 3 quarters · filed 2026-04-23 | $5.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $2.00M derived: sum of 2 quarters · filed 2026-02-05 | $4.00M derived: sum of 3 quarters · filed 2026-02-05 | $5.00M 10-K · filed 2026-02-05 | ||||
| 2024-09-30 | $2.00M 10-Q · filed 2025-10-23 | $4.00M derived: sum of 2 quarters · filed 2025-10-23 | $5.00M 10-Q · filed 2025-10-23 | $8.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-06-30 | $2.00M 10-Q · filed 2025-07-24 | $4.00M 10-Q · filed 2025-07-24 | $6.00M derived: sum of 3 quarters · filed 2026-02-05 | $14.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-03-31 | $2.00M 10-Q · filed 2025-04-25 | $4.00M derived: sum of 2 quarters · filed 2026-02-05 | $12.00M derived: sum of 3 quarters · filed 2026-02-05 | $10.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2023-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $10.00M derived: sum of 2 quarters · filed 2026-02-05 | $8.00M derived: sum of 3 quarters · filed 2026-02-05 | $9.00M 10-K · filed 2026-02-05 | -$4.00M 10-K · filed 2024-02-06 | |||
| 2023-09-30 | $8.00M 10-Q · filed 2024-10-28 | $6.00M derived: sum of 2 quarters · filed 2024-10-28 | $7.00M 10-Q · filed 2024-10-28 | -$4.00M 10-Q · filed 2023-10-30 | $25.00M derived: sum of 4 quarters · filed 2025-02-07 | |||
| 2023-06-30 | -$2.00M 10-Q · filed 2024-07-29 | -$4.00M 10-Q · filed 2023-07-28 | -$2.00M 10-Q · filed 2024-07-29 | -$4.00M 10-Q · filed 2023-07-28 | $17.00M derived: sum of 3 quarters · filed 2025-02-07 | $17.00M derived: sum of 4 quarters · filed 2025-02-07 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-04-26 | $19.00M derived: sum of 2 quarters · filed 2025-02-07 | $19.00M derived: sum of 3 quarters · filed 2025-02-07 | $19.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $19.00M derived: sum of 2 quarters · filed 2025-02-07 | $19.00M derived: sum of 3 quarters · filed 2025-02-07 | $19.00M 10-K · filed 2025-02-07 | $0.00 10-K · filed 2023-02-07 | |||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | $0.00 derived: sum of 2 quarters · filed 2023-10-30 | $0.00 10-Q · filed 2023-10-30 | $0.00 derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2022-06-30 | $0.00 10-Q · filed 2023-07-28 | $0.00 10-Q · filed 2023-07-28 | $0.00 derived: sum of 3 quarters · filed 2024-02-06 | $0.00 derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-02 | $0.00 derived: sum of 2 quarters · filed 2024-02-06 | $0.00 derived: sum of 3 quarters · filed 2024-02-06 | $0.00 derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | $0.00 derived: sum of 2 quarters · filed 2024-02-06 | $0.00 derived: sum of 3 quarters · filed 2024-02-06 | -$47.00M 10-K · filed 2024-02-06 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2021-10-26 | $0.00 derived: sum of 2 quarters · filed 2021-10-26 | -$47.00M 10-Q · filed 2022-10-31 | -$30.00M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2021-07-27 | -$47.00M 10-Q · filed 2022-08-02 | -$30.00M derived: sum of 3 quarters · filed 2023-02-07 | -$19.00M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2021-03-31 | -$47.00M 10-Q · filed 2022-05-02 | -$30.00M derived: sum of 2 quarters · filed 2023-02-07 | -$19.00M derived: sum of 3 quarters · filed 2023-02-07 | $6.00M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2020-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-07 | $28.00M derived: sum of 2 quarters · filed 2023-02-07 | $53.00M derived: sum of 3 quarters · filed 2023-02-07 | $25.00M 10-K · filed 2023-02-07 | ||||
| 2020-09-30 | $11.00M 10-Q · filed 2021-10-26 | $36.00M derived: sum of 2 quarters · filed 2021-10-26 | $8.00M 10-Q · filed 2021-10-26 | |||||
| 2020-06-30 | $25.00M 10-Q · filed 2021-07-27 | -$3.00M 10-Q · filed 2021-07-27 | ||||||
| 2019-12-31 | $26.00M 10-K · filed 2022-02-07 | |||||||
| 2011-12-31 | -$29.00M 10-K · filed 2012-02-09 | |||||||
| 2010-12-31 | -$14.00M 10-K · filed 2012-02-09 | |||||||
| 2009-12-31 | $40.00M 10-K · filed 2012-02-09 |
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