Other
Deferred Tax Liabilities, Gross
Southwest Airlines Deferred Tax Liabilities, Gross increased by 7.1% to $4.33B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 7.1%, from $4.05B to $4.33B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Gross shows an upward trend with a 3.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2014
Last reportedQ4 2025Feb 5, 2026
Metric ID:
other_deferred_income_tax_liabilitiesHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $3.62B | $3.98B | $4.22B | $4.05B | $4.33B |
| QoQ Change | — | +10.1% | +6.0% | -4.1% | +7.1% |
| YoY Change | — | +10.1% | +6.0% | -4.1% | +7.1% |
Range$3.62B – $4.33B
CAGR+19.8%
Avg YoY Growth+4.8%
Median YoY Growth+6.5%
Deferred Tax Liabilities, Gross at Other Companies
Frequently Asked Questions
- What is Southwest Airlines's deferred tax liabilities, gross?
- Southwest Airlines (LUV) reported deferred tax liabilities, gross of $4.33B in Q4 2025.
- How has Southwest Airlines's deferred tax liabilities, gross changed year-over-year?
- Southwest Airlines's deferred tax liabilities, gross increased by 7.1% year-over-year, from $4.05B to $4.33B.
- What is the long-term trend for Southwest Airlines's deferred tax liabilities, gross?
- Over 5 years (2020 to 2025), Southwest Airlines's deferred tax liabilities, gross has grown at a 3.7% compound annual growth rate (CAGR), from $3.62B to $4.33B.