Other
All other operating activities
Southwest Airlines All other operating activities decreased by 366.7% to -$40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 600.0%, from $8M to -$40M. Over 3 years (FY 2021 to FY 2025), All other operating activities shows an upward trend with a 78.0% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2013
Last reportedQ1 2026Apr 23, 2026
Metric ID:
other_other_operating_activities_cash_flow_statementHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $17M | -$20M | $16M | $31M | $37M | -$25M | -$60M | -$118M | $19M | -$12M | -$39M | -$13M | -$7M | -$26M | $8M | $85M | $50M | $15M | -$40M |
| QoQ Change | — | -217.6% | +180.0% | +93.8% | +19.4% | -167.6% | -140.0% | -96.7% | +116.1% | -163.2% | -225.0% | +66.7% | +46.2% | -271.4% | +130.8% | +962.5% | -41.2% | -70.0% | -366.7% |
| YoY Change | — | — | — | — | +117.6% | -25.0% | -293.5% | -418.9% | +176.0% | — | +35.0% | +89.0% | -136.8% | -116.7% | +120.5% | +753.8% | +814.3% | +157.7% | -600.0% |
Range-$118M – $85M
CAGR+20.9%
Avg YoY Growth+48.1%
Median YoY Growth+62.0%
Current Streak3 quarters decline
All other operating activities at Other Companies
Frequently Asked Questions
- What is Southwest Airlines's all other operating activities?
- Southwest Airlines (LUV) reported all other operating activities of -$40M in Q1 2026.
- How has Southwest Airlines's all other operating activities changed year-over-year?
- Southwest Airlines's all other operating activities decreased by 600.0% year-over-year, from $8M to -$40M.
- What is the long-term trend for Southwest Airlines's all other operating activities?
- Over 3 years (2021 to 2025), Southwest Airlines's all other operating activities has grown at a 78.0% compound annual growth rate (CAGR), from $28M to $158M.