Other
Deferred Tax Liabilities, Property, Plant and Equipment
Southwest Airlines Deferred Tax Liabilities, Property, Plant and Equipment increased by 9.1% to $3.66B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 9.1%, from $3.35B to $3.66B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Property, Plant and Equipment shows an upward trend with a 4.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2014
Last reportedQ4 2025Feb 5, 2026
Metric ID:
other_deferred_tax_liabilities_property_plant_and_equipmentHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $2.88B | $3.28B | $3.6B | $3.35B | $3.66B |
| QoQ Change | — | +13.7% | +9.6% | -6.8% | +9.1% |
| YoY Change | — | +13.7% | +9.6% | -6.8% | +9.1% |
Range$2.88B – $3.66B
CAGR+26.8%
Avg YoY Growth+6.4%
Median YoY Growth+9.4%
Deferred Tax Liabilities, Property, Plant and Equipment at Other Companies
Frequently Asked Questions
- What is Southwest Airlines's deferred tax liabilities, property, plant and equipment?
- Southwest Airlines (LUV) reported deferred tax liabilities, property, plant and equipment of $3.66B in Q4 2025.
- How has Southwest Airlines's deferred tax liabilities, property, plant and equipment changed year-over-year?
- Southwest Airlines's deferred tax liabilities, property, plant and equipment increased by 9.1% year-over-year, from $3.35B to $3.66B.
- What is the long-term trend for Southwest Airlines's deferred tax liabilities, property, plant and equipment?
- Over 5 years (2020 to 2025), Southwest Airlines's deferred tax liabilities, property, plant and equipment has grown at a 4.5% compound annual growth rate (CAGR), from $2.94B to $3.66B.