SOUTHWEST AIRLINES CO. Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
SOUTHWEST AIRLINES CO. (LUV) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $14.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-02-05
- SOUTHWEST AIRLINES CO. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was $14.00M.
- SOUTHWEST AIRLINES CO. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was -$4.00M, a 180.00% decline from fiscal 2023.
- SOUTHWEST AIRLINES CO. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was $5.00M.
- SOUTHWEST AIRLINES CO. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was -$24.00M.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | -$4.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-05 | |
| 2022-12-31 | -$24.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | -$25.00M 10-K · filed 2024-02-06 | |
| 2020-12-31 | $15.00M 10-K · filed 2023-02-07 | |
| 2019-12-31 | $9.00M 10-K · filed 2022-02-07 | |
| 2018-12-31 | -$15.00M 10-K · filed 2021-02-08 | |
| 2017-12-31 | -$2.00M 10-K · filed 2020-02-04 | |
| 2016-12-31 | $13.00M 10-K · filed 2019-02-05 | |
| 2015-12-31 | $7.00M 10-K · filed 2018-02-07 | |
| 2014-12-31 | $8.00M 10-K · filed 2017-02-07 | -$8.00M 10-K · filed 2015-02-06 |
| 2013-12-31 | -$15.00M 10-K · filed 2016-02-03 | |
| 2012-12-31 | $11.00M 10-K · filed 2015-02-06 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-04 |
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