Other
Deferred Tax Assets, Net of Valuation Allowance
Southwest Airlines Deferred Tax Assets, Net of Valuation Allowance increased by 8.7% to $2.04B in Q4 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryCapital Allocation
SignalHigher is better
VolatilityModerate
First reportedQ4 2024
Last reportedQ4 2025Feb 5, 2026
How to read this metric
An increase indicates a stronger outlook for tax savings and future profitability, while a decrease suggests lower expected tax benefits.
Detailed definition
This represents the net value of deferred tax assets after subtracting the valuation allowance. It is the amount of tax...
Peer comparison
Standard metric for assessing the net tax position of a company relative to its peers.
Metric ID:
other_deferred_tax_assets_netHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $1.88B | $2.04B |
| QoQ Change | — | +8.7% |
| YoY Change | — | +8.7% |
Range$1.88B – $2.04B
Avg YoY Growth+8.7%
Median YoY Growth+8.7%
Deferred Tax Assets, Net of Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Southwest Airlines's deferred tax assets, net of valuation allowance?
- Southwest Airlines (LUV) reported deferred tax assets, net of valuation allowance of $2.04B in Q4 2025.
- What does deferred tax assets, net of valuation allowance mean?
- The actual value of tax-saving assets that the company expects to be able to use.