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Southwest Airlines LUV Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by Southwest Airlines in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
The source filing: Southwest Airlines’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000092380-26-000077
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| PROVISION FOR INCOME TAXES | 73 | 67 | 132 | 24 |
| NET INCOME | $233 | $213 | $460 | $64 |
| NET INCOME PER SHARE, BASIC | $0.48 | $0.40 | $0.93 | $0.11 |
| NET INCOME PER SHARE, DILUTED | $0.47 | $0.39 | $0.92 | $0.11 |
| COMPREHENSIVE INCOME | $256 | $202 | $506 | $54 |
| WEIGHTED AVERAGE SHARES OUTSTANDING | ||||
| Basic | 489 | 538 | 494 | 561 |
| Diluted | 493 | 541 | 498 | 564 |
Item 1. Financial Statements
FAQ
- What is Southwest Airlines's comprehensive income (loss), net of tax, attributable to parent?
- Southwest Airlines (LUV) reported comprehensive income (loss), net of tax, attributable to parent of $256M in Q2 2026.
- How has Southwest Airlines's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Southwest Airlines's comprehensive income (loss), net of tax, attributable to parent increased by 26.7% year-over-year, from $202M to $256M.
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