SOUTHWEST AIRLINES CO. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
SOUTHWEST AIRLINES CO. (LUV) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $23.00 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-05
- SOUTHWEST AIRLINES CO. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $23.00M, a 23.33% decline from fiscal 2024.
- SOUTHWEST AIRLINES CO. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $30.00M, a 114.29% increase from fiscal 2023.
- SOUTHWEST AIRLINES CO. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $14.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2025-12-31 | $23.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $30.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $14.00M 10-K · filed 2026-02-05 |
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