Southwest Airlines Other deferred taxes decreased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter.
other_other_comprehensive_income_other_tax| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5.00M | $2.00M | $0.00 | $0.00 | $0.00 | $0.00 | $1.00M | $1.00M | $0.00 |
| QoQ Change | — | — | — | — | — | — | — | — | — | -60.0% | -100.0% | — | — | — | — | +0.0% | -100.0% |
| YoY Change | — | — | — | — | — | — | — | — | — | — | — | -100.0% | -100.0% | — | — | — | — |