Financing

Payment of Deferred Purchase Consideration

Southwest Airlines Payment of Deferred Purchase Consideration decreased by 186.7% to -$43.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 230.8%, from -$13.00M to -$43.00M. Over 3 years (FY 2021 to FY 2025), Payment of Deferred Purchase Consideration shows a downward trend with a -29.8% CAGR.

Analysis

StatementCash Flow Statement
SectionFinancing
First reportedQ1 2013
Last reportedQ1 2026Apr 23, 2026
Metric ID: isrg_payment_of_deferred_purchase_consideration

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$22.00M$18.00M$31.00M$3.00M$3.00M$1.00M$2.00M$2.00M$4.00M-$1.00M$2.00M-$24.00M$3.00M$2.00M-$13.00M$2.00M-$1.00M-$15.00M-$43.00M
QoQ Change-18.2%+72.2%-90.3%+0.0%-66.7%+100.0%+0.0%+100.0%-125.0%+300.0%<-999%+112.5%-33.3%-750.0%+115.4%-150.0%<-999%-186.7%
YoY Change-86.4%-94.4%-93.5%-33.3%+33.3%-200.0%+0.0%<-999%-25.0%+300.0%+45.8%-33.3%-150.0%-230.8%
Range-$43.00M$31.00M
CAGR+16.1%
Avg YoY Growth-133.4%
Median YoY Growth-59.8%
Current Streak3 quarters decline

Payment of Deferred Purchase Consideration at Other Companies

Frequently Asked Questions

What is Southwest Airlines's payment of deferred purchase consideration?
Southwest Airlines (LUV) reported payment of deferred purchase consideration of -$43.00M in Q1 2026.
How has Southwest Airlines's payment of deferred purchase consideration changed year-over-year?
Southwest Airlines's payment of deferred purchase consideration decreased by 230.8% year-over-year, from -$13.00M to -$43.00M.
What is the long-term trend for Southwest Airlines's payment of deferred purchase consideration?
Over 3 years (2021 to 2025), Southwest Airlines's payment of deferred purchase consideration has grown at a -29.8% compound annual growth rate (CAGR), from $78.00M to -$27.00M.