Southwest Airlines Co. files annual report with updates for Sections 13 and 15(d)

Southwest Airlines Co. has recently filed Amendment No. 1 on Form 10-K/A to its original Annual Report on Form 10-K for the fiscal year ended December 31, 2025. This amendment corrects the hyperlink for Exhibit 3.2, the Fifth Amended and Restated Bylaws of the Company, effective May 16, 2025. The purpose of this Amendment is specific to this correction and does not reflect any events that occurred after the filing of the Original Form 10-K. It does not alter or update any information provided in the Original Form 10-K, but should be read in conjunction with the Original Form 10-K as well as the Company’s subsequent filings with the Securities and Exchange Commission.

This filing also includes new certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, as required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended. These certifications are attached to this Amendment.

In terms of Financial Statements, Southwest Airlines Co. has included all relevant information in Item 8. Financial Statements and Supplementary Data within this annual report. No separate financial statement schedules have been filed as part of this report, as the necessary information has been incorporated into the Consolidated Financial Statements and accompanying notes, or the circumstances requiring such schedules are not applicable.

Furthermore, Exhibit 3 of this filing includes additional documents such as the Restated Certificate of Formation of the Company, effective May 18, 2012, and the Fifth Amended and Restated Bylaws of the Company, effective May 16, 2025. These exhibits provide supplementary information regarding the company’s organizational structure and governance.

Overall, this Amendment serves to rectify specific errors in the original filing of Southwest Airlines Co.’s Annual Report on Form 10-K for the fiscal year ended December 31, 2025. It does not introduce any new information or alter the existing disclosures in the original filing. Instead, it focuses on providing accurate and updated documentation for shareholders, regulatory authorities, and other stakeholders to ensure transparency and compliance with reporting requirements.