SOUTHWEST AIRLINES CO. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
SOUTHWEST AIRLINES CO. (LUV) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $33.00 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:IncomeTaxReconciliationTaxCredits · last filed 2025-02-07
- SOUTHWEST AIRLINES CO. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $33.00M, a 73.68% increase from fiscal 2023.
- SOUTHWEST AIRLINES CO. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $19.00M, a 46.15% increase from fiscal 2022.
- SOUTHWEST AIRLINES CO. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $13.00M, a 550.00% increase from fiscal 2021.
- SOUTHWEST AIRLINES CO. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $2.00M, a 100.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $33.00M 10-K · filed 2025-02-07 |
| 2023-12-31 | $19.00M 10-K · filed 2025-02-07 |
| 2022-12-31 | $13.00M 10-K · filed 2025-02-07 |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-06 |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-07 |
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