Southwest Airlines Accrued Vacation Current increased by 1.9% to $697.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.0%, from $670.00M to $697.00M. Over 5 years (FY 2020 to FY 2025), Accrued Vacation Current shows an upward trend with a 9.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase suggests employees are accumulating more leave than they are taking, while a decrease indicates higher utilization of vacation time.
This represents the financial value of unused vacation time earned by employees that the company is obligated to pay out...
Standard for all companies with paid time-off policies; balances are generally proportional to total headcount and compensation levels.
current_liabilities_accrued_vacation_current| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $448.00M | $450.00M | $451.00M | $456.00M | $463.00M | $471.00M | $484.00M | $495.00M | $507.00M | $513.00M | $516.00M | $541.00M | $578.00M | $619.00M | $657.00M | $670.00M | $673.00M | $682.00M | $684.00M | $697.00M |
| QoQ Change | — | +0.4% | +0.2% | +1.1% | +1.5% | +1.7% | +2.8% | +2.3% | +2.4% | +1.2% | +0.6% | +4.8% | +6.8% | +7.1% | +6.1% | +2.0% | +0.4% | +1.3% | +0.3% | +1.9% |
| YoY Change | — | — | — | — | +3.3% | +4.7% | +7.3% | +8.6% | +9.5% | +8.9% | +6.6% | +9.3% | +14.0% | +20.7% | +27.3% | +23.8% | +16.4% | +10.2% | +4.1% | +4.0% |