KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Southwest Airlines (LUV) Non-Current Deferred Tax Liability (2016 - 2025)

Southwest Airlines (LUV) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $2.2 billion as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Non-Current Deferred Tax Liability rose 5.54% year-over-year to $2.2 billion, compared with a TTM value of $2.2 billion through Sep 2025, up 5.54%, and an annual FY2024 reading of $2.2 billion, up 6.02% over the prior year.
  • Non-Current Deferred Tax Liability was $2.2 billion for Q3 2025 at Southwest Airlines, up from $2.2 billion in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $3.6 billion in Q4 2021 and bottomed at $1.7 billion in Q1 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $2.1 billion, with a median of $2.1 billion recorded in 2023.
  • Peak annual rise in Non-Current Deferred Tax Liability hit 22.75% in 2022, while the deepest fall reached 45.11% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $3.6 billion in 2021, then tumbled by 45.11% to $2.0 billion in 2022, then grew by 2.97% to $2.0 billion in 2023, then rose by 6.02% to $2.2 billion in 2024, then rose by 1.98% to $2.2 billion in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for LUV at $2.2 billion in Q3 2025, $2.2 billion in Q2 2025, and $2.1 billion in Q1 2025.