Other
Deferred Tax Assets, Net of Valuation Allowance
Southwest Airlines Deferred Tax Assets, Net of Valuation Allowance increased by 8.7% to $2.04B in Q4 2025 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2024
Last reportedQ4 2025Feb 5, 2026
Metric ID:
other_deferred_tax_assets_netHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $1.88B | $2.04B |
| QoQ Change | — | +8.7% |
| YoY Change | — | +8.7% |
Range$1.88B – $2.04B
Avg YoY Growth+8.7%
Median YoY Growth+8.7%
Deferred Tax Assets, Net of Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Southwest Airlines's deferred tax assets, net of valuation allowance?
- Southwest Airlines (LUV) reported deferred tax assets, net of valuation allowance of $2.04B in Q4 2025.