SOUTHWEST AIRLINES CO. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SOUTHWEST AIRLINES CO. (LUV) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$1.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-05
- SOUTHWEST AIRLINES CO. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$1.00M.
- SOUTHWEST AIRLINES CO. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$4.00M.
- SOUTHWEST AIRLINES CO. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$14.00M, a 380.00% decline from fiscal 2022.
- SOUTHWEST AIRLINES CO. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $5.00M, a 37.50% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | -$4.00M 10-K · filed 2026-02-05 | $14.00M 10-K · filed 2025-02-07 |
| 2023-12-31 | -$14.00M 10-K · filed 2026-02-05 | $2.00M 10-K · filed 2024-02-06 |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-07 | $6.00M 10-K · filed 2023-02-07 |
| 2021-12-31 | $8.00M 10-K · filed 2024-02-06 | $27.00M 10-K · filed 2022-02-07 |
| 2020-12-31 | $6.00M 10-K · filed 2023-02-07 | $15.00M 10-K · filed 2021-02-08 |
| 2019-12-31 | -$9.00M 10-K · filed 2022-02-07 | |
| 2018-12-31 | -$14.00M 10-K · filed 2021-02-08 | |
| 2017-12-31 | -$15.00M 10-K · filed 2020-02-04 | |
| 2016-12-31 | -$3.00M 10-K · filed 2019-02-05 | -$2.00M 10-K · filed 2017-02-07 |
| 2015-12-31 | $14.00M 10-K · filed 2018-02-07 | -$1.00M 10-K · filed 2016-02-03 |
| 2014-12-31 | $7.00M 10-K · filed 2017-02-07 | -$2.00M 10-K · filed 2015-02-06 |
| 2013-12-31 | -$3.00M 10-K · filed 2016-02-03 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-06 | |
| 2011-12-31 | $5.00M 10-K · filed 2014-02-04 | |
| 2010-12-31 | -$1.00M 10-K · filed 2013-02-07 | |
| 2009-12-31 | -$4.00M 10-K · filed 2012-02-09 | |
| 2008-12-31 | -$5.00M 10-K · filed 2011-02-08 |
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