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Operating

Change in Other Liabilities

Southwest Airlines Change in Other Liabilities decreased by 581.3% to -$77M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 22.2%, from -$63M to -$77M.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ1 2026Apr 23, 2026

How to read this metric

A decrease indicates cash outflow to settle obligations, while an increase suggests an accumulation of non-core liabilities.

Detailed definition

Represents the net change in miscellaneous long-term or short-term obligations not classified under primary working capi...

Peer comparison

Varies significantly by industry based on accounting policies for accruals and long-term provisions.

Metric ID: change_in_other_liabilities

Historical Data

17 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value-$64M-$88M-$105M-$103M-$83M-$42M-$47M-$44M-$89M-$71M-$45M-$18M-$61M-$63M$28M$16M-$77M
QoQ Change-37.5%-19.3%+1.9%+19.4%+49.4%-11.9%+6.4%-102.3%+20.2%+36.6%+60.0%-238.9%-3.3%+144.4%-42.9%-581.3%
YoY Change-60.9%+5.7%+55.2%+57.3%-7.2%-51.1%-2.3%+79.8%+11.3%+162.2%+188.9%-22.2%
Range-$105M$28M
CAGR+4.7%
Avg YoY Growth+34.7%
Median YoY Growth+8.5%
Current Streak2 quarters decline

Frequently Asked Questions

What is Southwest Airlines's change in other liabilities?
Southwest Airlines (LUV) reported change in other liabilities of -$77M in Q1 2026.
How has Southwest Airlines's change in other liabilities changed year-over-year?
Southwest Airlines's change in other liabilities decreased by 22.2% year-over-year, from -$63M to -$77M.
What does change in other liabilities mean?
The net change in miscellaneous liabilities not categorized as primary working capital.