Other
Other deferred taxes
Southwest Airlines Other deferred taxes decreased by 100.0% to $0 in Q1 2026 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2019
Last reportedQ1 2026Apr 23, 2026
Metric ID:
other_other_comprehensive_income_other_taxHistorical Data
17 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5M | $2M | $0 | $0 | $0 | $0 | $1M | $1M | $0 |
| QoQ Change | — | — | — | — | — | — | — | — | — | -60.0% | -100.0% | — | — | — | — | +0.0% | -100.0% |
| YoY Change | — | — | — | — | — | — | — | — | — | — | — | -100.0% | -100.0% | — | — | — | — |
Range$0 – $5M
Avg YoY Growth-100.0%
Median YoY Growth-100.0%
Frequently Asked Questions
- What is Southwest Airlines's other deferred taxes?
- Southwest Airlines (LUV) reported other deferred taxes of $0 in Q1 2026.