Other
Deferred Tax Liabilities, Other
Southwest Airlines Deferred Tax Liabilities, Other remained flat by 0.0% to $99M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $99M to $99M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Other shows an upward trend with a 8.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2014
Last reportedQ4 2025Feb 5, 2026
Metric ID:
other_deferred_tax_liabilities_otherHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $188M | $154M | $91M | $99M | $99M |
| QoQ Change | — | -18.1% | -40.9% | +8.8% | +0.0% |
| YoY Change | — | -18.1% | -40.9% | +8.8% | +0.0% |
Range$91M – $188M
CAGR-47.3%
Avg YoY Growth-12.6%
Median YoY Growth-9.0%
Current Streak2 quarters growth
Deferred Tax Liabilities, Other at Other Companies
Frequently Asked Questions
- What is Southwest Airlines's deferred tax liabilities, other?
- Southwest Airlines (LUV) reported deferred tax liabilities, other of $99M in Q4 2025.
- How has Southwest Airlines's deferred tax liabilities, other changed year-over-year?
- Southwest Airlines's deferred tax liabilities, other decreased by 0.0% year-over-year, from $99M to $99M.
- What is the long-term trend for Southwest Airlines's deferred tax liabilities, other?
- Over 5 years (2020 to 2025), Southwest Airlines's deferred tax liabilities, other has grown at a 8.1% compound annual growth rate (CAGR), from $67M to $99M.