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Operating

Change in receivables

Southwest Airlines Change in receivables increased by 12.0% to $93M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 263.2%, from -$57M to $93M. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 23, 2026

How to read this metric

A significant increase in receivables relative to revenue may signal deteriorating collection efficiency or credit risk.

Detailed definition

This measures the net change in the amount of money owed to the company by customers for goods or services delivered. An...

Peer comparison

Standard working capital metric used to assess cash conversion efficiency.

Metric ID: change_in_receivables

Historical Data

17 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$563M$23M$334M-$439M-$58M-$260M$232M-$44M$216M$308M-$34M-$193M-$99M-$57M-$90M$83M$93M
QoQ Change-95.9%>999%-231.4%+86.8%-348.3%+189.2%-119.0%+590.9%+42.6%-111.0%-467.6%+48.7%+42.4%-57.9%+192.2%+12.0%
YoY Change-178.0%-352.2%-30.5%+90.0%+472.4%+32.8%+22.7%-189.4%-118.5%-164.7%+143.0%+263.2%
Range-$439M$563M
CAGR-36.2%
Avg YoY Growth-0.8%
Median YoY Growth-3.9%
Current Streak2 quarters growth

Change in receivables at Other Companies

Frequently Asked Questions

What is Southwest Airlines's change in receivables?
Southwest Airlines (LUV) reported change in receivables of $93M in Q1 2026.
How has Southwest Airlines's change in receivables changed year-over-year?
Southwest Airlines's change in receivables increased by 263.2% year-over-year, from -$57M to $93M.
What does change in receivables mean?
The change in money owed to the company by its customers.