Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Southwest Airlines Deferred Tax Assets and Other Non-Current Assets increased by 292.7% to $1.02B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.6%, from $1.05B to $1.02B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 8.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 23, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $837.00M | $919.00M | $157.00M | $978.00M | $847.00M | $772.00M | $291.00M | $898.00M | $957.00M | $1.02B | $232.00M | $1.02B | $1.05B | $1.07B | $267.00M | $1.05B | $1.01B | $1.07B | $260.00M | $1.02B |
| QoQ Change | — | +9.8% | -82.9% | +522.9% | -13.4% | -8.9% | -62.3% | +208.6% | +6.6% | +6.2% | -77.2% | +341.4% | +2.1% | +2.7% | -75.1% | +292.5% | -4.0% | +6.7% | -75.8% | +292.7% |
| YoY Change | — | — | — | — | +1.2% | -16.0% | +85.4% | -8.2% | +13.0% | +31.6% | -20.3% | +14.0% | +9.2% | +5.6% | +15.1% | +2.3% | -3.7% | +0.0% | -2.6% | -2.6% |
Range$157.00M – $1.07B
CAGR+4.3%
Avg YoY Growth+7.8%
Median YoY Growth+1.8%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Southwest Airlines's deferred tax assets and other non-current assets?
- Southwest Airlines (LUV) reported deferred tax assets and other non-current assets of $1.02B in Q1 2026.
- How has Southwest Airlines's deferred tax assets and other non-current assets changed year-over-year?
- Southwest Airlines's deferred tax assets and other non-current assets decreased by 2.6% year-over-year, from $1.05B to $1.02B.
- What is the long-term trend for Southwest Airlines's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Southwest Airlines's deferred tax assets and other non-current assets has grown at a 8.9% compound annual growth rate (CAGR), from $170.00M to $260.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.