RankingsPricing
  1. US-listed companies
  2. SOUTHWEST AIRLINES CO
  3. Financials
  4. Provision for income taxes

SOUTHWEST AIRLINES COLUV

Market cap
$18.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024133-20.83%
Dec 31, 2023168-11.11%
Dec 31, 2022189-45.69%
Dec 31, 2021348-129.44%
Dec 31, 2020-1,182-279.91%
Dec 31, 2019657-6.01%
Dec 31, 2018699-394.94%
Dec 31, 2017-237-118.19%
Dec 31, 20161,303+0.39%
Dec 31, 20151,298+90.88%
Dec 31, 2014680+49.45%
Dec 31, 2013455+72.35%
Dec 31, 2012264+82.07%
Dec 31, 2011145-49.30%
Dec 31, 2010286

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 (%)