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Other

Deferred Tax Assets, Valuation Allowance

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2024
Last reportedQ4 2025Feb 5, 2026
Metric ID: other_deferred_tax_assets_valuation_allowance

Historical Data

2 periods
 Q4 '24Q4 '25
Value$0$9M
Range$0$9M

Frequently Asked Questions

What is Southwest Airlines's deferred tax assets, valuation allowance?
Southwest Airlines (LUV) reported deferred tax assets, valuation allowance of $9M in Q4 2025.