SOUTHWEST AIRLINES CO. Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
SOUTHWEST AIRLINES CO. (LUV) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of -1.20% 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:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2026-02-05
- SOUTHWEST AIRLINES CO. effective income tax rate reconciliation, tax settlement, percent for fiscal 2025 was -1.20%.
- SOUTHWEST AIRLINES CO. effective income tax rate reconciliation, tax settlement, percent for fiscal 2024 was -0.60%, a 116.67% decline from fiscal 2023.
- SOUTHWEST AIRLINES CO. effective income tax rate reconciliation, tax settlement, percent for fiscal 2023 was 3.60%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month |
|---|---|
| 2025-12-31 | -1.20% 10-K · filed 2026-02-05 |
| 2024-12-31 | -0.60% 10-K · filed 2026-02-05 |
| 2023-12-31 | 3.60% 10-K · filed 2026-02-05 |
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