Other
Increase (Decrease) in Deferred Income Taxes
Southwest Airlines Increase (Decrease) in Deferred Income Taxes decreased by 307.1% to -$57M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 232.6%, from $43M to -$57M.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2016
Last reportedQ1 2026Apr 23, 2026
Metric ID:
other_increase_decrease_in_deferred_income_taxesHistorical Data
16 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $30M | -$67M | $63M | $97M | -$272M | -$76M | $52M | -$209M | -$57M | $68M | -$110M | -$19M | $43M | -$66M | -$14M | -$57M |
| QoQ Change | — | -323.3% | +194.0% | +54.0% | -380.4% | +72.1% | +168.4% | -501.9% | +72.7% | +219.3% | -261.8% | +82.7% | +326.3% | -253.5% | +78.8% | -307.1% |
| YoY Change | — | — | — | — | <-999% | -13.4% | -46.4% | +23.2% | +25.0% | +30.8% | +47.4% | +66.7% | -36.8% | +40.0% | +26.3% | -232.6% |
Range-$272M – $97M
CAGR+18.7%
Avg YoY Growth-89.7%
Median YoY Growth+24.1%
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Southwest Airlines's increase (decrease) in deferred income taxes?
- Southwest Airlines (LUV) reported increase (decrease) in deferred income taxes of -$57M in Q1 2026.
- How has Southwest Airlines's increase (decrease) in deferred income taxes changed year-over-year?
- Southwest Airlines's increase (decrease) in deferred income taxes decreased by 232.6% year-over-year, from $43M to -$57M.