Question 1

What is Southwest Airlines's deferred tax assets and other non-current assets?

Accepted Answer

Southwest Airlines (LUV) reported deferred tax assets and other non-current assets of $1.08B in Q2 2026.

Question 2

How has Southwest Airlines's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Southwest Airlines's deferred tax assets and other non-current assets increased by 6.9% year-over-year, from $1.01B to $1.08B.

Question 3

What is the long-term trend for Southwest Airlines's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Southwest Airlines's deferred tax assets and other non-current assets has grown at a 8.9% compound annual growth rate (CAGR), from $170M to $260M.

Line item	June 30, 2026	December 31, 2025
	20,642	20,245
Goodwill	970	970
Operating lease right-of-use assets	953	1,089
Other assets	1,075	1,112
	$30,122	$29,061
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable	$2,072	$1,991

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Southwest Airlines LUV Deferred Tax Assets and Other Non-Current Assets