RankingsPricing
  1. US-listed companies
  2. SOUTHWEST AIRLINES CO
  3. Financials
  4. Effective tax rate (%)

SOUTHWEST AIRLINES COLUV

Market cap
$18.7B
P/E ratio
SummaryFinancials
Period EndEffective tax rate (%) (Million USD)YoY (%)
Dec 31, 202422.2-16.20%
Dec 31, 202326.5+2.23%
Dec 31, 202226-1.15%
Dec 31, 202126.3-5.43%
Dec 31, 202027.8+25.00%
Dec 31, 201922.2+0.57%
Dec 31, 201822.1-403.05%
Dec 31, 2017-7.3-119.84%
Dec 31, 201636.7-1.54%
Dec 31, 201537.3-0.36%
Dec 31, 201437.4-0.50%
Dec 31, 201337.6-2.35%
Dec 31, 201238.5-14.15%
Dec 31, 201144.9+16.94%
Dec 31, 201038.4

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)