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Southwest Airlines (LUV) Deferred Taxes (2016 - 2025)

Southwest Airlines (LUV) has disclosed Deferred Taxes for 17 consecutive years, with -$85.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 21.43% year-over-year to -$85.0 million, compared with a TTM value of -$122.0 million through Dec 2025, up 7.58%, and an annual FY2025 reading of -$122.0 million, up 7.58% over the prior year.
  • Deferred Taxes was -$85.0 million for Q4 2025 at Southwest Airlines, down from -$14.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $97.0 million in Q1 2022 and bottomed at -$271.0 million in Q2 2022.
  • Average Deferred Taxes over 5 years is -$31.0 million, with a median of -$17.0 million recorded in 2024.
  • Peak annual rise in Deferred Taxes hit 2040.0% in 2022, while the deepest fall reached 1003.33% in 2022.
  • Year by year, Deferred Taxes stood at $63.0 million in 2021, then plummeted by 65.08% to $22.0 million in 2022, then surged by 150.0% to $55.0 million in 2023, then plummeted by 227.27% to -$70.0 million in 2024, then decreased by 21.43% to -$85.0 million in 2025.
  • Business Quant data shows Deferred Taxes for LUV at -$85.0 million in Q4 2025, -$14.0 million in Q3 2025, and -$66.0 million in Q2 2025.