SOUTHWEST AIRLINES CO. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SOUTHWEST AIRLINES CO. (LUV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $9.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-07
- SOUTHWEST AIRLINES CO. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $9.00M, a 12.50% increase from fiscal 2023.
- SOUTHWEST AIRLINES CO. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $8.00M, a 700.00% increase from fiscal 2022.
- SOUTHWEST AIRLINES CO. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.00M.
- SOUTHWEST AIRLINES CO. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $15.00M, a 66.67% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $9.00M 10-K · filed 2025-02-07 |
| 2023-12-31 | $8.00M 10-K · filed 2025-02-07 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-07 |
| 2015-12-31 | $15.00M 10-K · filed 2016-02-03 |
| 2014-12-31 | $9.00M 10-K · filed 2016-02-03 |
| 2013-12-31 | $10.00M 10-K · filed 2016-02-03 |
| 2012-12-31 | $10.00M 10-K · filed 2015-02-06 |
| 2011-12-31 | $13.00M 10-K · filed 2014-02-04 |
| 2010-12-31 | $8.00M 10-K · filed 2013-02-07 |
| 2009-12-31 | $5.00M 10-K · filed 2012-02-09 |
| 2008-12-31 | $10.00M 10-K · filed 2011-02-08 |
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