Other
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits
Southwest Airlines Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits increased by 5.6% to $356M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.6%, from $337M to $356M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits shows a downward trend with a -6.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2014
Last reportedQ4 2025Feb 5, 2026
Metric ID:
other_deferred_tax_assets_tax_deferred_expense_compensat_b14619Historical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $341M | $424M | $757M | $337M | $356M |
| QoQ Change | — | +24.3% | +78.5% | -55.5% | +5.6% |
| YoY Change | — | +24.3% | +78.5% | -55.5% | +5.6% |
Range$337M – $757M
CAGR+4.4%
Avg YoY Growth+13.3%
Median YoY Growth+15.0%
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits at Other Companies
Frequently Asked Questions
- What is Southwest Airlines's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
- Southwest Airlines (LUV) reported deferred tax assets, tax deferred expense, compensation and benefits, employee benefits of $356M in Q4 2025.
- How has Southwest Airlines's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits changed year-over-year?
- Southwest Airlines's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits increased by 5.6% year-over-year, from $337M to $356M.
- What is the long-term trend for Southwest Airlines's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
- Over 5 years (2020 to 2025), Southwest Airlines's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits has grown at a -6.2% compound annual growth rate (CAGR), from $491M to $356M.