Other Income & Expense
Interest costs capitalized adjustment
Southwest Airlines Interest costs capitalized adjustment decreased by 25.0% to $12M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.1%, from $11M to $12M. Over 4 years (FY 2021 to FY 2025), Interest costs capitalized adjustment shows an upward trend with a 9.4% CAGR.
Analysis
StatementIncome Statement
SectionOther Income & Expense
CategoryCapital Allocation
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 23, 2026
How to read this metric
An increase suggests higher capital expenditure activity, while a decrease indicates fewer ongoing major construction or fleet acquisition projects.
Detailed definition
This represents the portion of interest costs incurred during the construction of long-term assets that is capitalized r...
Peer comparison
Common in capital-intensive industries like airlines and utilities where large asset acquisitions are frequent.
Metric ID:
scco_interest_capitalized_adjustmentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '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 | $8M | $9M | $9M | $9M | $11M | $11M | $8M | $6M | $5M | $4M | $8M | $7M | $8M | $9M | $11M | $11M | $13M | $13M | $16M | $12M |
| QoQ Change | — | +12.5% | +0.0% | +0.0% | +22.2% | +0.0% | -27.3% | -25.0% | -16.7% | -20.0% | +100.0% | -12.5% | +14.3% | +12.5% | +22.2% | +0.0% | +18.2% | +0.0% | +23.1% | -25.0% |
| YoY Change | — | — | — | — | +37.5% | +22.2% | -11.1% | -33.3% | -54.5% | -63.6% | +0.0% | +16.7% | +60.0% | +125.0% | +37.5% | +57.1% | +62.5% | +44.4% | +45.5% | +9.1% |
Range$4M – $16M
CAGR+8.9%
Avg YoY Growth+22.2%
Median YoY Growth+29.9%
Interest costs capitalized adjustment at Other Companies
Frequently Asked Questions
- What is Southwest Airlines's interest costs capitalized adjustment?
- Southwest Airlines (LUV) reported interest costs capitalized adjustment of $12M in Q1 2026.
- How has Southwest Airlines's interest costs capitalized adjustment changed year-over-year?
- Southwest Airlines's interest costs capitalized adjustment increased by 9.1% year-over-year, from $11M to $12M.
- What is the long-term trend for Southwest Airlines's interest costs capitalized adjustment?
- Over 4 years (2021 to 2025), Southwest Airlines's interest costs capitalized adjustment has grown at a 9.4% compound annual growth rate (CAGR), from $37M to $53M.
- What does interest costs capitalized adjustment mean?
- The amount of interest costs added to the cost of new assets instead of being recorded as an immediate expense.